7.10-11羊角山漂流&ML泡温泉财务报告

预收：24人*300=7200
支出：7.10午餐 680
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]漂流24*70=1680
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]7.10晚餐 600
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]住宿费 2736（4*684）
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]7.11早餐 240
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]7.11午餐 600
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]领路支出 20
[$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp][$nbsp]支出合计 6556
余644元，每人退25元*24=600，余款44元存入磨房基金，由于本人近来较忙，要周末才有时间存款.款于7月13日已存入磨房基金，请查收。
所有支出均有单据供查，如有疑问，可悄悄话联系，单据保留一星期。由于冷山GG和精确GG精心策划，可能本次财务是磨房最轻松的财务了
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