仙桃义工2013年年会明细公示
如题，请查核。如有错误，请及时联系更正。本帖最后由 仙桃义工 于 2014-1-13 21:47 编辑
年月日收
付事项收入支出结余
20140112收收瓜瓜年会AA费用50.00 50.00
20140112收收夕颜50.00 100.00
20140112收收风雨兼程50.00 150.00
20140112收收梦笑50.00 200.00
20140112收收符丽云50.00 250.00
20140112收收张焮童50.00 300.00
20140112收收我要飛50.00 350.00
20140112收收东海龙王50.00 400.00
20140112收收阿紫50.00 450.00
20140112收收风再起时50.00 500.00
20140112收收笑对人生50.00 550.00
20140112收收孔焕姣50.00 600.00
20140112收收无言的结局50.00 650.00
20140112收收雅朵50.00 700.00
20140112收收明朗的天50.00 750.00
20140112收收守候阳光50.00 800.00
20140112收收红蜻蜓50.00 850.00
20140112收收树树50.00 900.00
20140112收收黄诚琼50.00 950.00
20140112收收刘兵超越梦想50.00 1,000.00
本帖最后由 仙桃义工 于 2014-1-13 21:48 编辑
年月日收
付事项收入支出结余
20140112收收向艳先大象50.00 1,050.00
20140112收收彭冬梅50.00 1,100.00
20140112收收张53050.00 1,150.00
20140112收收风嫂50.00 1,200.00
20140112收收蓝色海50.00 1,250.00
20140112收收融50.00 1,300.00
20140112收收一剪梅50.00 1,350.00
20140112收收爱的摇篮50.00 1,400.00
20140112收收卢淑君50.00 1,450.00
20140112收收心星50.00 1,500.00
20140112收收何承明50.00 1,550.00
20140112收收向四清50.00 1,600.00
20140112收收向文川50.00 1,650.00
20140112收收胡丽华安迪50.00 1,700.00
20140112收收痕迹50.00 1,750.00
20140112收收胡新仿50.00 1,800.00
20140112收收刘红梅50.00 1,850.00
20140112收收李敏50.00 1,900.00
20140112收收花爱群50.00 1,950.00
20140112收收王仁枝50.00 2,000.00
本帖最后由 仙桃义工 于 2014-1-13 21:49 编辑
年月日收
付事项收入支出结余
20140112收收周义豹50.00 2,050.00
20140112收收王蔚50.00 2,100.00
20140112收收昌若凌50.00 2,150.00
20140112收收喜喜50.00 2,200.00
20140112收收户外驿站50.00 2,250.00
20140112收收薇唏儿50.00 2,300.00
20140112收收懒洋洋50.00 2,350.00
20140112收收晕姐50.00 2,400.00
20140112收收顾冬菊50.00 2,450.00
20140112收收李冬梅50.00 2,500.00
20140112收收怡然自得50.00 2,550.00
20140112收收神话传说50.00 2,600.00
20140112收收浅醉微眠50.00 2,650.00
20140112收收开心就好50.00 2,700.00
20140112收收小莉50.00 2,750.00
20140112收收静听梵音50.00 2,800.00
20140112收收娥子50.00 2,850.00
20140112收收舞之50.00 2,900.00
20140112收收candy50.00 2,950.00
20140112收收阿郑50.00 3,000.00
本帖最后由 仙桃义工 于 2014-1-13 21:49 编辑
年月日收
付事项收入支出结余
20140112收收保国杨杰50.00 3,050.00
20140112收收猛牛王彬50.00 3,100.00
20140112收收慧怡甘慧50.00 3,150.00
20140112收收洪小辉50.00 3,200.00
20140112收收李文秀50.00 3,250.00
20140112收收李焕先50.00 3,300.00
20140112收收欣妍50.00 3,350.00
20140112收收天天向上50.00 3,400.00
20140112收收戴红50.00 3,450.00
20140112收收长生鸟50.00 3,500.00
20140112收收杰仁50.00 3,550.00
20140112收收李宝香50.00 3,600.00
20140112收李周成龙50.00 3,650.00
20140112收收郑志荣50.00 3,700.00
20140112收收冬之舞50.00 3,750.00
20140112收收姚习洪50.00 3,800.00
20140112收收刘辉50.00 3,850.00
20140112收收代丽50.00 3,900.00
20140112收收刘祥彬50.00 3,950.00
20140112收收冰凌花50.00 4,000.00
本帖最后由 仙桃义工 于 2014-1-14 09:41 编辑
年月日收
付事项收入支出结余
20140112收收周治军50.00 4,050.00
20140112收收程姣新50.00 4,100.00
20140112收收陈启寿50.00 4,150.00
20140112收收陈刚50.00 4,200.00
20140112收收风云50.00 4,250.00
20140112收收刘仙子50.00 4,300.00
20140112收收有你真好50.00 4,350.00
20140112收收偏爱紫色50.00 4,400.00
20140112收收轻舞50.00 4,450.00
20140112收收卓儿一笑50.00 4,500.00
20140112收收悠格50.00 4,550.00
20140112收收若只如初见50.00 4,600.00
20140112收收湖北君师50.00 4,650.00
20140112收收素颜50.00 4,700.00
20140112收收杜柳队长50.00 4,750.00
20140112收收李虹50.00 4,800.00
20140112收收胡利琴50.00 4,850.00
20140112收收王海涛50.00 4,900.00
20140112收收李艳华50.00 4,950.00
20140112收收王建国50.00 5,000.00
本帖最后由 仙桃义工 于 2014-1-14 09:42 编辑
年月日收
付事项收入支出结余
20140112收收戴翠新50.00 5,050.00
20140112收收廖爱军50.00 5,100.00
20140112收收敏夫人50.00 5,150.00
20140112收收湖北小草50.00 5,200.00
20140112收收真诚帅气50.00 5,250.00
20140112收收英俊50.00 5,300.00
20140112收收希望50.00 5,350.00
20140112收收毛明珍50.00 5,400.00
20140112收收钟凡50.00 5,450.00
20140112收收孙帽50.00 5,500.00
20140112收收夏夏50.00 5,550.00
20140112收收朱姐50.00 5,600.00
20140112收收吕志勤50.00 5,650.00
20140112收收张丽50.00 5,700.00
20140112收收郑小梅50.00 5,750.00
20140112收收雨地添情50.00 5,800.00
20140112收收许立菊50.00 5,850.00
20140112收收郭刚毅50.00 5,900.00
20140112收收周松甫50.00 5,950.00
20140112收收顽童50.00 6,000.00
本帖最后由 仙桃义工联合会 于 2014-1-14 21:15 编辑
年月日收
付事项收入支出结余
20140112收收秋天50.00 6,050.00
20140112收收鸟语花香50.00 6,100.00
20140112收收凡凡50.00 6,150.00
20140112收收海洋之心50.00 6,200.00
20140112收收风云50.00 6,250.00
20140112收收猛牛嫂50.00 6,300.00
20140112收收吴超50.00 6,350.00
20140112收收维常之华50.00 6,400.00
20140112收收仙桃的夏天50.00 6,450.00
20140112收收笑笑妈50.00 6,500.00
20140112收收9559950.00 6,550.00
20140112收收书记50.00 6,600.00
20140112收收朱永书50.00 6,650.00
20140112收收吴国荣50.00 6,700.00
20140112收收郑敏50.00 6,750.00
20140112收收胡敏50.00 6,800.00
20140112收收有点甜50.00 6,850.00
20140112收收安洁消杀50.00 6,900.00
20140112收收心有林夕50.00 6,950.00
20140112收收花开自在50.00 7,000.00
本帖最后由 仙桃义工 于 2014-1-14 09:53 编辑
年月日收
付事项收入支出结余
20140112收收找钥匙50.00 7,050.00
20140112收收杨琪50.00 7,100.00
20140112收收肖京50.00 7,150.00
20140112收收胡雄50.00 7,200.00
20140112收收何承明夫人50.00 7,250.00
20140112收收黄小羽为年会费用捐款200.00 7,450.00
20140112收收影响传媒为年会费用捐款1,000.00 8,450.00
20140112收付购年会中午工作人员盒饭费用明朗夕颜经手 220.00 8,230.00
20140112收付购鼓手拍 65.00 8,165.00
20140112收付购年会用饼干 50.00 8,115.00
20140112收付购年会用瓜子 60.00 8,055.00
20140112收付购年会用花生 60.00 7,995.00
20140112收付购年会用糖果 90.00 7,905.00
20140112收付购年会用矿泉水 140.00 7,765.00
20140112收付购年会用桔子 155.00 7,610.00
20140112收付购年会义卖用豆皮 500.00 7,110.00
20140112收付购年会用白酒雪碧果汁各13瓶 650.00 6,460.00
20140112收付宴席费用18桌 5,500.00 960.00
20140112收付购锣1个 160.00 800.00
20140112收付租领夹麦费用 100.00 700.00
有部分名字或数据可能有误，请跟帖指出，以便我们及时更正。谢谢！
好及时！也很透明，财务人员辛苦了。 本帖最后由 仙桃义工 于 2014-1-18 12:41 编辑
年月日收
付事项收入支出结余
20140112收收素颜为渐行渐明刘娟捐款200.00 900.00
20140112收收心星为刘娟捐款500.00 1,400.00
20140112收收皇宫张宇轩为刘娟捐款500.00 1,900.00
20140112收收安洁消杀为张能捐款100.00 2,000.00
20140112收收花姐为刘娟捐款500.00 2,500.00
20140112收收孙茂为刘娟捐款150.00 2,650.00
20140112收收长生鸟为刘娟捐款500.00 3,150.00
20140112收收东海龙王为刘娟捐款500.00 3,650.00
20140112收收喜喜为刘娟捐款200.00 3,850.00
20140112收收雷荡为仙桃义工捐款300.00 4,150.00
20140112收收仙桃网捐仙桃义工200.00 4,350.00
20140112收收绿茵阁捐刘娟500.00 4,850.00
20140112收收特校捐仙桃义工500.00 5,350.00
20140112收收省武警仙桃支队捐仙桃义工500.00 5,850.00
20140112收收市残联捐仙桃义工200.00 6,050.00
20140112收收杨毅捐仙桃义工1,000.00 7,050.00
20140112收收业之峰捐仙桃义工100.00 7,150.00
20140112收收道明商贸捐牛奶义卖100瓶*5元500.00 7,650.00
20140112收收风云捐十字绣原材料5幅*20100.00 7,750.00
20140112收收豆皮50份义卖1,000.00 8,750.00
本帖最后由 仙桃义工 于 2014-1-14 10:26 编辑
年月日收
付事项收入支出结余
20140112收收东海龙王为刘娟捐桔片爽5件义卖300.00 9,050.00
20140112收收盛世人合捐陶瓷餐具8套义卖400.00 9,450.00
20140112收收法标洁具捐大浴巾6套义卖200.00 9,650.00
20140112收收卢乐义买华芳名酒2瓶*150300.00 9,950.00
20140112收收晕哥义买华芳名酒2瓶*150300.00 10,250.00
20140112收收风雨兼程义买华芳名酒2瓶*150300.00 10,550.00
20140112收收孙茂义买华芳名酒2瓶*150300.00 10,850.00
20140112收收东海龙王义买华芳名酒2瓶*150300.00 11,150.00
20140112收收猛牛义买华芳名酒1瓶*150150.00 11,300.00
20140112收收瓜瓜义买风云捐十字绣2个40.00 11,340.00
20140112收收长生鸟义买风云捐十字绣2个40.00 11,380.00
20140112收收刘千忠酒道馆义拍九合兰园捐兰花1盆1,000.00 12,380.00
20140112收收陈刚义拍风雨兼程捐蓝牙耳机1个600.00 12,980.00
20140112收收花姐义拍金音琴行捐口琴1个200.00 13,180.00
20140112收收娥子义拍金音琴行捐口琴1个100.00 13,280.00
20140112收收敏夫人义拍金音琴行捐口琴1个300.00 13,580.00
20140112收收清心木子义拍金音琴行捐口琴1个200.00 13,780.00
20140112收收风云义拍金音琴行捐口琴1个200.00 13,980.00
20140112收收徐慧敏义拍金音琴行捐竹笛1个150.00 14,130.00
20140112收收胡和春义拍金音琴行捐竹笛1个200.00 14,330.00
本帖最后由 仙桃义工 于 2014-1-14 10:27 编辑
年月日收
付事项收入支出结余
20140112收收夏夏义拍金音琴行捐竹笛1个300.00 14,630.00
20140112收收张雷义拍北京罗麦捐仙肤莱原液1瓶捐刘娟600.00 15,230.00
20140112收收李必亮义拍周义豹捐兰花1盆捐刘娟1,000.00 16,230.00
20140112收收东海龙王义拍舞之捐纪念封1本捐刘娟700.00 16,930.00
20140112收收高观兵义拍新新娘何承明捐仙桃义工孤本纪念册1本2,000.00 18,930.00
20140112收收娥子义拍浅醉微眠捐5元限量版纪念币2个300.00 19,230.00
20140112收收东海龙王义拍风云捐十字绣花蓝钟1个捐刘娟2,000.00 21,230.00
20140112收收陈在明义拍一剪梅捐和睦之家国画1幅2,000.00 23,230.00
20140112收收张左刚义拍金音琴行捐巴乌1个800.00 24,030.00
20140112收收笑笑妈义拍金音琴行捐口风琴1个300.00 24,330.00
20140112收收谢美秀义拍名品世家百年酒庄九国总统套酒4,000.00 28,330.00
20140112收收李小兵义拍陶然阁03年冰岛熟茶5,000.00 33,330.00
20140112收收黄子龙义拍盛亚捐法国红葡萄酒1,000.00 34,330.00
20140112收收黄子龙义拍夕颜捐白酒捐刘娟6,000.00 40,330.00
20140112收收胡丽华安迪义拍风再起时数码网络按摩仪500.00 40,830.00
20140112收收胡新仿义拍瓜瓜捐太阳能移动电源600.00 41,430.00
20140112收收曹总义拍彩霞飞扬捐马到成功十字绣5,000.00 46,430.00
20140112收收业之峰义拍香菜姐两幅十字绣福招财进宝捐刘娟600.00 47,030.00
20140112收收有你真好义拍梦的雅朵捐繁花似锦丝带绣500.00 47,530.00
20140112收收黄子龙义拍有你真好捐江莉照片及法国波尔多红酒8,000.00 55,530.00
本帖最后由 仙桃义工 于 2014-1-14 10:31 编辑
占楼。
本帖最后由 仙桃义工 于 2014-1-14 10:31 编辑
占楼待用。
汪老师辛苦了， 汪老师，财务人员，大家幸苦了！ 各位辛苦了，向你们学习，向你们致敬！ 怎么参与？
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