10月16日杨梅州(新安-双溪桥)驴行费用及预收款余额

寒风

<STRONG>10月16日杨梅州(新安-双溪桥)驴行费用及预收款余额<br></STRONG>
<P>参加人员：清泉水及妻、原野、最游记、快乐王<STRONG>、</STRONG><FONT face=宋体 size=2><FONT size=1>雁儿</FONT><STRONG>、</STRONG></FONT>张长荣及妻儿、李琴、碧珊、叶建芬、明成、雄林和寒风计15人。</P>
<P>费用：包车费460元，晚餐160元，计620元。</P>
<P>     按14个半人分摊（儿童减半），620/14.5=42.76，每人收43元.</P>
<P>     <FONT face=宋体><FONT size=1>雁儿</FONT><STRONG><FONT size=2>、</FONT></STRONG></FONT>张长荣及妻儿、李琴、碧珊、叶建芬、明成、雄林等9人收现金365元。</P>
<P>    清泉水及妻、原野、最游记、快乐王和寒风由预收款帐户扣除。</P>
<P>    以上计收623元，付620元，余3元转入俱乐部经费。</P>
<P><br>收预收款：<FONT face=宋体 size=1>雁儿300元、原野94元。</FONT></P>
<P><FONT face=宋体 size=1></FONT></P>
<P><FONT face=宋体 size=1>另代快乐王购电池89元，由预收款帐户扣除。</FONT></P>
<P><br></P>

寒风

<P>10月12日芹洋广地驴行费用：</P>
<P>参加：浪子、清泉水、快乐王和原野</P>
<P>费用：餐费43元，由清泉水垫付，车费37元，由快乐王垫付。每人分摊20元，</P>
<P>           全部由预收款中扣除。</P>

<P>  清泉水垫付的43元和快乐王垫付的37元全部转为预收款。</P>

<P>           </P>

寒风

<P align=left><FONT face=楷体_GB2312 size=5><STRONG>预收款总余额：</STRONG></FONT></P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体 size=4><STRONG><FONT size=3>时间   </FONT></STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目    </STRONG></FONT></P></TD>
<TD width=108>
<P align=center><FONT face=宋体><STRONG>   费用 </STRONG></FONT></P></TD>
<TD width=87>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=168>
<P><STRONG>余额</STRONG></P></TD>
<TD width=108>
<P><STRONG>          </STRONG></P></TD>
<TD width=87>
<P align=right><FONT face=宋体><STRONG>641.00</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=168>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=108>
<P><STRONG>收400付504</STRONG></P></TD>
<TD width=87>
<P align=right><FONT face=宋体><STRONG>537.00</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=168>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108>
<P><STRONG>付5*15=75</STRONG></P></TD>
<TD width=87>
<P align=right><STRONG>462.00</STRONG></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=168>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108>
<P><STRONG>收300付27</STRONG></P></TD>
<TD width=87>
<P align=right><STRONG>735.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD><STRONG>收400付266.5</STRONG></TD>
<TD>
<P align=right><STRONG>868.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD><STRONG>泮洋溪穿越</STRONG></TD>
<TD><STRONG>付44</STRONG></TD>
<TD>
<P align=right><STRONG>824.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD><STRONG>付70</STRONG></TD>
<TD>
<P align=right><STRONG>754.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD><STRONG>收199付119</STRONG></TD>
<TD>
<P align=right><STRONG>834.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD><STRONG>付381.80</STRONG></TD>
<TD>
<P align=right><STRONG>452.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD><STRONG>收400付335</STRONG></TD>
<TD>
<P align=right><STRONG>517.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050510</STRONG></TD>
<TD><STRONG>收预交款</STRONG></TD>
<TD><STRONG>收200</STRONG></TD>
<TD>
<P align=right><STRONG>717.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD><STRONG>付21元</STRONG></TD>
<TD>
<P align=right><STRONG>696.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>小托古道暴走</STRONG></TD>
<TD><STRONG>收272付136.5</STRONG></TD>
<TD>
<P align=right><STRONG>832.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD><STRONG>收100付70</STRONG></TD>
<TD>
<P align=right><STRONG>862.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD><STRONG>付290</STRONG></TD>
<TD>
<P align=right><STRONG>572.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD><STRONG>收950付837.55</STRONG></TD>
<TD>
<P align=right><STRONG>684.65</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD><STRONG>付79.50元</STRONG></TD>
<TD>
<P align=right><STRONG>605.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD><STRONG>收212付50</STRONG></TD>
<TD>
<P align=right><STRONG>767.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910-11</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥、杨梅州</STRONG></FONT></TD>
<TD><STRONG>收310付170</STRONG></TD>
<TD>
<P align=right><STRONG>907.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖</STRONG></TD>
<TD><STRONG>收474付244</STRONG></TD>
<TD>
<P align=right><STRONG>1137.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>杨梅州</STRONG></TD>
<TD><STRONG>收700付280</STRONG></TD>
<TD>
<P align=right><STRONG>1557.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>代扣会员费</STRONG></TD>
<TD><STRONG>付520</STRONG></TD>
<TD>
<P align=right><STRONG>1037.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD><STRONG>泰顺泗溪</STRONG></TD>
<TD><STRONG>收277付277</STRONG></TD>
<TD>
<P align=right><STRONG>1037.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>宁德古瀛洲</STRONG></TD>
<TD><STRONG>收1495付1267.5</STRONG></TD>
<TD>
<P align=right><STRONG>1264.65</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051012</STRONG></TD>
<TD><STRONG>芹洋广地</STRONG></TD>
<TD><STRONG>收80付80</STRONG></TD>
<TD>
<P align=right><STRONG>1264.65</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD><STRONG>收394付347</STRONG></TD>
<TD>
<P align=right><STRONG>1311.65</STRONG></P></TD></TR></TABLE>

寒风

<P align=left><FONT size=5>清泉水:</FONT></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: fixed? mso-table-layout-alt: 0cm 0cm; BACKGROUND: #00ccff; black 0.75pt outset; mso-cellspacing: mso-padding-alt:>

<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>2004年</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>余额</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;><STRONG></STRONG></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>39.02</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>预交</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P 11.25pt?><FONT face=宋体><STRONG>100.00</STRONG></FONT></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>139.02</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>网友聚会</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>76.02</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050307</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>15.00</STRONG></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>61.02</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>12.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>49.02</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050418</STRONG></TD>
<TD><STRONG>代购驴行装备余款</STRONG></TD>
<TD><STRONG>4.00</STRONG></TD>
<TD>
<P align=right><STRONG>53.02</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>36.02</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>-44.43</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>-92.11</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050510</STRONG></TD>
<TD>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>预交</STRONG></P></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>107.89</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD>
<P align=right><STRONG>7.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>100.89</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD>
<P><STRONG>小托古道暴走</STRONG></P></TD>
<TD>
<P align=right><STRONG>24.67</STRONG></P></TD>
<TD>
<P align=right><STRONG>76.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>62.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>25.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>125.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>208.90</STRONG></P></TD>
<TD>
<P align=right><STRONG>-83.68</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>116.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>6.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>109.82</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>垫付转预交</STRONG></TD>
<TD><STRONG>117.00</STRONG></TD>
<TD>
<P align=right><STRONG>226.82</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖宿营</STRONG></TD>
<TD>
<P align=right><STRONG>30.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>196.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>杨梅州</STRONG></TD>
<TD>
<P align=right><STRONG>2*40=80</STRONG></P></TD>
<TD>
<P align=right><STRONG>116.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>代扣会员费</STRONG></TD>
<TD>
<P align=right><STRONG>100.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>16.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD><STRONG>预收</STRONG></TD>
<TD><STRONG>230.00</STRONG></TD>
<TD>
<P align=right><STRONG>246.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD><STRONG>泰顺泗溪</STRONG></TD>
<TD>
<P align=right><STRONG>138.70</STRONG></P></TD>
<TD>
<P align=right><STRONG>107.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>预收</STRONG></TD>
<TD>
<P><STRONG>500.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>607.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>宁德古瀛洲</STRONG></TD>
<TD>
<P align=right><STRONG>365.39</STRONG></P></TD>
<TD>
<P align=right><STRONG>242.23</STRONG></P></TD></TR>
<TR>
<TD>20051012</TD>
<TD><STRONG>预收</STRONG></TD>
<TD>
<P align=left>43.00</P></TD>
<TD>
<P align=right>285.23</P></TD></TR>
<TR>
<TD>20051012</TD>
<TD><STRONG>芹洋广地</STRONG></TD>
<TD>
<P align=right>20.00</P></TD>
<TD>
<P align=right>265.23</P></TD></TR>
<TR>
<TD>20051016</TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right>43*2=86.00</P></TD>
<TD>
<P align=right>179.23</P></TD></TR></TABLE></P>

寒风

<P align=left><STRONG><FONT size=4><FONT face=宋体>鳌城浪子：</FONT> <BR></P></FONT></STRONG>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=134>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=171>
<P align=center><FONT face=宋体><STRONG>活动项</STRONG></FONT></P></TD>
<TD width=110>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=78>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=171>
<P><STRONG>余额</STRONG></P></TD>
<TD width=110>
<P><STRONG></STRONG></P></TD>
<TD width=78>
<P align=right><FONT face=宋体><STRONG>118.26</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=171>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=110>
<P align=right><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=78>
<P align=right><FONT face=宋体><STRONG>55.26</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=171>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>15.00</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>40.26</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=171>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>4.50</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>35.76</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050318</STRONG></P></TD>
<TD width=171>
<P><STRONG>预交</STRONG></P></TD>
<TD width=110><STRONG>100.00</STRONG></TD>
<TD width=78>
<P align=right><STRONG>135.76</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050319</STRONG></P></TD>
<TD width=171>
<P><STRONG>金鸡山露营</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>82.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD>
<P align=left><STRONG>亭溪驴行</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>65.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>35.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>135.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>35.18</STRONG></P></TD>
<TD>
<P align=right><STRONG>100.18</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050511</STRONG></TD>
<TD><STRONG>退希环款项转预交</STRONG></TD>
<TD><STRONG>61.00</STRONG></TD>
<TD>
<P align=right><STRONG>161.18</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>周末小托古道暴走</STRONG></TD>
<TD>
<P align=right><STRONG>42.34</STRONG></P></TD>
<TD>
<P align=right><STRONG>118.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>104.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>57.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>47.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>400.00</STRONG></TD>
<TD>
<P align=right><STRONG>447.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>306.60</STRONG></P></TD>
<TD>
<P align=right><STRONG>141.24</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>17.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>123.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>84.00</STRONG></TD>
<TD>
<P align=right><STRONG>207.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD>
<P><STRONG>垫付转预交</STRONG></P></TD>
<TD><STRONG>103.00</STRONG></TD>
<TD>
<P align=right><STRONG>310.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖宿营</STRONG></TD>
<TD>
<P align=right><STRONG>30.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>280.12</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>代扣会员费</STRONG></TD>
<TD>
<P align=right><STRONG>100.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>180.12</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD>
<P><STRONG>垫付转预交</STRONG></P></TD>
<TD><STRONG>47.00</STRONG></TD>
<TD>
<P align=right><STRONG>227.12</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD><STRONG>泰顺泗溪</STRONG></TD>
<TD>
<P align=right><STRONG>92.33</STRONG></P></TD>
<TD>
<P align=right><STRONG>134.79</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD>
<P><STRONG>预收</STRONG></P></TD>
<TD><STRONG>305.00</STRONG></TD>
<TD>
<P align=right><STRONG>439.79</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>宁德古瀛洲</STRONG></TD>
<TD>
<P align=right><STRONG>242.47</STRONG></P></TD>
<TD>
<P align=right><STRONG>197.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051012</STRONG></TD>
<TD><STRONG>芹洋广地</STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>177.32</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=left><FONT size=4><STRONG><FONT face=宋体>最游记：</FONT> <BR></P></STRONG></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=156>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用 </STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=156>
<P><STRONG>余额</STRONG></P></TD>
<TD width=120><STRONG></STRONG></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>88.00</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>2005.04.09</STRONG></TD>
<TD>
<P align=left><STRONG>泮洋溪穿越</STRONG></P></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>80.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.04.18</STRONG></TD>
<TD><STRONG>代购驴行装备余款</STRONG></TD>
<TD><STRONG>36.00</STRONG></TD>
<TD>
<P align=right><STRONG>116.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.05.01</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>35.55</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.05.07</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>-12.13</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD>
<P align=right><STRONG>7.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>-19.13</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>购装备余款</STRONG></TD>
<TD>
<P align=left><STRONG>172.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>152.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>138.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>101.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>5.29</STRONG></P></TD>
<TD>
<P align=right><STRONG>96.58</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>20.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>75.96</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>67.96</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910-11</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥、杨梅州</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>45.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>22.96</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖宿营</STRONG></TD>
<TD>
<P align=right><STRONG>30.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>-7.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>192.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>杨梅州</STRONG></TD>
<TD>
<P align=right><STRONG>40.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>152.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>352.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>宁德古瀛洲</STRONG></TD>
<TD>
<P align=right><STRONG>242.47</STRONG></P></TD>
<TD>
<P align=right><STRONG>110.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right><STRONG>43.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>67.00</STRONG></P></TD></TR></TABLE></P>

寒风

<FONT face=宋体><FONT size=4><STRONG>
<P align=left><FONT face=宋体><FONT size=4><STRONG><FONT size=5>雁儿</FONT>：</STRONG></FONT><FONT size=4><STRONG> <br></STRONG></P></FONT>
<P><FONT size=4><STRONG></STRONG></FONT></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=121>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=121>
<P><STRONG>20050910 </STRONG></P></TD>
<TD width=168>
<P><STRONG>预交</STRONG></P></TD>
<TD width=120>
<P><STRONG>50.00</STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>50.00</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG><FONT face=宋体>保护廊桥</FONT></STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>50.00</STRONG></TD>
<TD>
<P align=right><STRONG>80.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖宿营</STRONG></TD>
<TD>
<P align=right><STRONG>30.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>49.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>300.00</STRONG></TD>
<TD>
<P align=right><STRONG>349.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right><STRONG>付现金</STRONG></P></TD>
<TD>
<P align=right><STRONG>349.50</STRONG></P></TD></TR></TABLE></P></STRONG></FONT></FONT>

寒风

<P align=left><FONT face=宋体><FONT size=5><B>原野：</B><B></B></FONT></FONT> <BR><BR><BR></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=108>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=168>
<P><STRONG>余额</STRONG></P></TD>
<TD width=108>
<P><STRONG></STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>108.80</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=168>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=108>
<P align=right><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>45.80</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=168>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108>
<P align=right><STRONG>15.00</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>30.80</STRONG></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=168>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108>
<P align=right><STRONG>4.50</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>26.30</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><FONT face=宋体><STRONG>200.00</STRONG></FONT></TD>
<TD>
<P align=right><FONT face=宋体><STRONG>226.30</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>173.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD><STRONG>泮洋溪穿越</STRONG></TD>
<TD>
<P align=right><STRONG>2*2=4</STRONG></P></TD>
<TD>
<P align=right><STRONG>169.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>10.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>159.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050418</STRONG></TD>
<TD><STRONG>代购驴行装备余款</STRONG></TD>
<TD><STRONG>4.00</STRONG></TD>
<TD>
<P align=right><STRONG>163.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD>
<P align=left><STRONG>亭溪驴行</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>146.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>116.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>68.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD>
<P><STRONG>小托古道暴走</STRONG></P></TD>
<TD>
<P align=right><STRONG>23.17</STRONG></P></TD>
<TD>
<P align=right><STRONG>45.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>8.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>208.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>146.70</STRONG></P></TD>
<TD>
<P align=right><STRONG>61.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>12.00</STRONG></TD>
<TD>
<P align=right><STRONG>73.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>65.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>46.00</STRONG></TD>
<TD>
<P align=right><STRONG>111.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050917-18</STRONG></TD>
<TD><STRONG>双苗尖宿营</STRONG></TD>
<TD>
<P align=right><STRONG>30.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>81.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>181.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>杨梅州</STRONG></TD>
<TD>
<P align=right><STRONG>40.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>141.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>代扣会员费</STRONG></TD>
<TD>
<P align=right><STRONG>100.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>41.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051001</STRONG></TD>
<TD><STRONG>泰顺泗溪</STRONG></TD>
<TD>
<P align=right><STRONG>46.17</STRONG></P></TD>
<TD>
<P align=right><STRONG>-4.72</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051012</STRONG></TD>
<TD><STRONG>芹洋广地</STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>-24.28</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>94.00</STRONG></TD>
<TD>
<P align=right><STRONG>69.72</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right><STRONG>43.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>26.72</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=left break-all; 15pt? LINE-HEIGHT:><FONT face=宋体><B><FONT size=5>快乐王：</FONT></B><B> <br><br><br></P>
<P><FONT size=4></FONT></P></B></FONT>
<P><FONT size=4></FONT></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 mso-padding-alt: mso-cellspacing: outset; 0.75pt black #00ccff; BACKGROUND: 0cm; 0cm BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: 0cm?>

<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>2004年</STRONG></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>余额</STRONG></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P><STRONG></STRONG></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体><STRONG>73.50</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>网友聚会</STRONG></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体><STRONG>10.50</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>20050307</STRONG></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P align=right 0cm mso-line-height-alt: 11.25pt? 0pt; right; TEXT-ALIGN:><STRONG>15.00</STRONG></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=right 0cm mso-line-height-alt: 11.25pt? 0pt; right; TEXT-ALIGN:><STRONG>-4.50</STRONG></P></TD></TR>
<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>预交</STRONG></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>100.00</STRONG></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=right 0cm mso-line-height-alt: 11.25pt? 0pt; right; TEXT-ALIGN:><STRONG>95.50</STRONG></P></TD></TR>
<TR>
<TD width=133 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 99.75pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=156 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 117pt;>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>清源西山顶</STRONG></P></TD>
<TD width=120 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 90pt;>
<P align=right 0cm mso-line-height-alt: 11.25pt? 0pt; right; TEXT-ALIGN:><STRONG>4.50</STRONG></P></TD>
<TD width=84 0.75pt black 0cm; BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: inset; PADDING-TOP: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: transparent? BACKGROUND-COLOR: WIDTH: 63pt;>
<P align=right 0cm mso-line-height-alt: 11.25pt? 0pt; right; TEXT-ALIGN:><STRONG>91.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>37.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>预交</STRONG></P></TD>
<TD>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>100.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>137.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD><STRONG>泮洋溪穿越</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>129.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>12*2=24.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>105.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>88.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>8.25</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD>
<P 0cm mso-line-height-alt: 11.25pt? 0pt;><STRONG>预交</STRONG></P></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>108.25</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>60.57</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD>
<P><STRONG>小托古道暴走</STRONG></P></TD>
<TD>
<P align=right><STRONG>4.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>56.57</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>19.57</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>150.00</STRONG></TD>
<TD>
<P align=right><STRONG>169.57</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>22.26</STRONG></P></TD>
<TD>
<P align=right><STRONG>147.31</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>20.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>126.69</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD><STRONG>无费用</STRONG></TD>
<TD>
<P align=right><STRONG>126.69</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051012</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>37.00</STRONG></TD>
<TD>
<P align=right><STRONG>163.69</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051012</STRONG></TD>
<TD><STRONG>芹洋广地</STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>143.69</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right><STRONG>43.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>100.69</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>代购电池</STRONG></TD>
<TD>
<P align=right><STRONG>89.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>11.69</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=left LINE-HEIGHT: 15pt? break-all;><FONT face=宋体><FONT size=5><B>寒风：</B><B></B></FONT></FONT> <BR></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: fixed? mso-table-layout-alt: 0cm 0cm; BACKGROUND: #00ccff; black 0.75pt outset; mso-cellspacing: mso-padding-alt:>

<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>   费用   </STRONG></FONT></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>2004年</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>余额</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;><STRONG></STRONG></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>78.58</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>网友聚会</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>15.58</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050307</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>15.00</STRONG></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>0.58</STRONG></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>预交</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>100.00</STRONG></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>100.58</STRONG></P></TD></TR>
<TR>
<TD width=128 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt 96pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=173 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 81pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>4.50</STRONG></P></TD>
<TD width=84 WIDTH: BACKGROUND-COLOR: transparent? BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: 0cm; black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: PADDING-TOP: inset; 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>96.08</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>42.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD>
<P align=left><STRONG>泮洋溪穿越</STRONG></P></TD>
<TD>
<P align=right><STRONG>8*2=16</STRONG></P></TD>
<TD>
<P align=right><STRONG>26.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>12.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>14.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>114.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>97.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>117.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>61.42</STRONG></P></TD>
<TD>
<P align=right><STRONG>55.80</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD>
<P align=right><STRONG>7.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>48.80</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>小托古道暴走</STRONG></TD>
<TD>
<P align=right><STRONG>42.34</STRONG></P></TD>
<TD>
<P align=right><STRONG>6.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>106.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>92.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>192.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>147.80</STRONG></P></TD>
<TD>
<P align=right><STRONG>44.66</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>20.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>24.04</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>6.5*3=19.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>4.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>104.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>84.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>284.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>杨梅州</STRONG></TD>
<TD>
<P align=right><STRONG>40.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>244.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050925</STRONG></TD>
<TD><STRONG>代扣会员费</STRONG></TD>
<TD>
<P align=right><STRONG>220.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>24.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>300.00</STRONG></TD>
<TD>
<P align=right><STRONG>324.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051005-07</STRONG></TD>
<TD><STRONG>宁德古瀛洲</STRONG></TD>
<TD>
<P align=right><STRONG>242.47</STRONG></P></TD>
<TD>
<P align=right><STRONG>82.07</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20051016</STRONG></TD>
<TD><STRONG>新安-双溪桥</STRONG></TD>
<TD>
<P align=right><STRONG>43.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>39.07</STRONG></P></TD></TR></TABLE></P>