青海走访汇总费用登记表 | |||||||||||||||
日期: 2012年6月24日 | |||||||||||||||
日期 | 收入 | 公摊费用支出 | 个人费用支出 | ||||||||||||
组织划拨 | 个人缴纳 | 其它 | 过路费 | 汽油费 | 餐费 | 住宿费 | 门票费 | 其它 | 备注 | 餐费 | 住宿费 | 门票费 | 其它 | 备注 | |
2012-6-15 | 24000 | 1383 | 2885 | 280 | 672 | 160 | |||||||||
2012-6-16 | 700 | 1265 | 574 | ||||||||||||
2012-6-17 | 60 | 597 | 55 | 512 | |||||||||||
2012-6-18 | 507 | 560 | 20 | 78 | 20 | 150 | |||||||||
2012-6-19 | 20 | 875 | 640 | 275 | |||||||||||
2012-6-20 | 425 | 155 | 158 | 696 | 600 | ||||||||||
2012-6-21 | 40 | 690 | 510 | 60 | 560 | 320 | |||||||||
2012-6-22 | 56 | 760 | 564 | 920 | 210 | ||||||||||
2012-6-23 | 516 | 675 | 672 | 214.8 | 800 | 10 | |||||||||
2012-6-24 | 1475 | 2830 | 448 | 100 | |||||||||||
总计 | 24000 | 4250 | 11002 | 2645 | 3976 | 60 | 468 | 分摊2800.15 | 985.8 | 2076 | 1280 | 10 |
青海走访个人费用登记表 | ||||||
人员 | 日期 | 公摊费用支出 | 个人费用支出 | 合计 | ||
公摊费用 | 备注 | 个人费用 | 备注 | |||
乐青 | 2012-6-15 | 652.50 | 10.00 | 662.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 63.00 | 198.88 | |||
2012-6-19 | 191.88 | 66.25 | 258.13 | |||
2012-6-20 | 72.50 | 309.50 | 382.00 | |||
2012-6-21 | 162.50 | 188.00 | 350.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 263.70 | 496.58 | |||
2012-6-24 | 594.13 | 25.00 | 619.13 | |||
合计 | 2800.15 | 955.45 | 3755.60 | |||
赵自恒 | 2012-6-15 | 652.50 | 30.00 | 682.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 13.00 | 148.88 | |||
2012-6-19 | 191.88 | 5.00 | 196.88 | |||
2012-6-20 | 72.50 | 60.00 | 132.50 | |||
2012-6-21 | 162.50 | 40.00 | 202.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 232.88 | ||||
2012-6-24 | 594.13 | 594.13 | ||||
合计 | 2800.15 | 178.00 | 2978.15 | |||
陆剑 | 2012-6-15 | 652.50 | 10.00 | 662.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 63.00 | 198.88 | |||
2012-6-19 | 191.88 | 66.25 | 258.13 | |||
2012-6-20 | 72.50 | 309.50 | 382.00 | |||
2012-6-21 | 162.50 | 188.00 | 350.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 233.70 | 466.58 | |||
2012-6-24 | 594.13 | 25.00 | 619.13 | |||
合计 | 2800.15 | 925.45 | 3725.60 | |||
陈友莲 | 2012-6-15 | 652.50 | 30.00 | 682.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 13.00 | 148.88 | |||
2012-6-19 | 191.88 | 5.00 | 196.88 | |||
2012-6-20 | 72.50 | 96.00 | 168.50 | |||
2012-6-21 | 162.50 | 48.00 | 210.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 232.88 | ||||
2012-6-24 | 594.13 | 594.13 | ||||
合计 | 2800.15 | 222.00 | 3022.15 | |||
毛丹 | 2012-6-15 | 652.50 | 10.00 | 662.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 23.00 | 158.88 | |||
2012-6-19 | 191.88 | 61.25 | 253.13 | |||
2012-6-20 | 72.50 | 213.50 | 286.00 | |||
2012-6-21 | 162.50 | 180.00 | 342.50 | |||
2012-6-22 | 287.50 | 287.50 | ||||
2012-6-23 | 232.88 | 263.70 | 496.58 | |||
2012-6-24 | 594.13 | 25.00 | 619.13 | |||
合计 | 2800.15 | 776.45 | 3576.60 | |||
王苏琴 | 2012-6-15 | 652.50 | 10.00 | 662.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 73.00 | 208.88 | |||
2012-6-19 | 191.88 | 61.25 | 253.13 | |||
2012-6-20 | 72.50 | 309.50 | 382.00 | |||
2012-6-21 | 162.50 | 188.00 | 350.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 263.70 | 496.58 | |||
2012-6-24 | 594.13 | 25.00 | 619.13 | |||
合计 | 2800.15 | 960.45 | 3760.60 | |||
杨佩华 | 2012-6-15 | 652.50 | 30.00 | 682.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 135.88 | ||||
2012-6-19 | 191.88 | 5.00 | 196.88 | |||
2012-6-20 | 72.50 | 96.00 | 168.50 | |||
2012-6-21 | 162.50 | 48.00 | 210.50 | |||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 232.88 | ||||
2012-6-24 | 594.13 | 594.13 | ||||
合计 | 2800.15 | 209.00 | 3009.15 | |||
陆明莉 | 2012-6-15 | 652.50 | 30.00 | 682.50 | ||
2012-6-16 | 317.38 | 317.38 | ||||
2012-6-17 | 153.00 | 153.00 | ||||
2012-6-18 | 135.88 | 135.88 | ||||
2012-6-19 | 191.88 | 5.00 | 196.88 | |||
2012-6-20 | 72.50 | 60.00 | 132.50 | |||
2012-6-21 | 162.50 | 162.50 | ||||
2012-6-22 | 287.50 | 30.00 | 317.50 | |||
2012-6-23 | 232.88 | 232.88 | ||||
2012-6-24 | 594.13 | 594.13 | ||||
合计 | 2800.15 | 125.00 | 2925.15 |
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