截止2009年2月28日结余: 1065.5 + 1170- 300 = 1935.5元 上月结余:1065.5元 | 收入: | | | | | | 编号 | 出资人 | 金额(元) | 日期 | 备注 | | 1 | 吴俞贤 | 150 | 2009.2.3 | 08,09年会费及制装费 | | 2 | 聚餐结余 | 270 | 2009.2.3 | 2009年春节会员聚餐款结余 | | 3 | 田慧 | 50 | 2009.2.13 | 09年度会费 | | 4 | 钟南平 | 100 | 2009.2.26 | 09年度会费50,捐赠50. | | 5 | 谌业军 | 100 | 2009.2.26 | 09年度会费50,捐赠50 | | 6 | 单位 | 500 | 2009.2.26 | 捐赠 | | 7 | | | | | | 8 | | | | | | 9 | | | | | | 10 | | | | | | 11 | | | | | | 12 | | | | | | 13 | | | | | | 14 | | | | | | 15 | | | | | | 16 | | | | | | 17 | | | | | | 18 | | | | | | 19 | | | | | | 20 | | | | | | 合计 | | 1170 | | | | | | | | | | | | | | 支出: | | | | | | 编号 | 用途 | 金额(元) | 日期 | 备注 | | 1 | 捐款 | 300 | 2009.2.19 | 为靖州女孩肖水清捐款 | | 2 | | | | | | 3 | | | | | | 4 | | | | | | 5 | | | | | | 6 | | | | | | 7 | | | | | | 8 | | | | | | 9 | | | | | | 10 | | | | | | 11 | | | | | | 12 | | | | | | 13 | | | | | | 14 | | | | | | 15 | | | | | | 16 | | | | | | 17 | | | | | | 18 | | | | | | 19 | | | | | | 20 | | | | | | 合计 | | 300 | | |
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