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<rss version="2.0"><channel><title>爱心联盟--财务公开最新20篇论坛主题-全文</title><link>http://www.dylove.org/bbs</link><language>zh-cn</language><description>爱心联盟</description><copyright>http://dylove.org</copyright><generator>Rss Generator By Dvbbs.Net</generator><webMaster>info@dylove.org</webMaster><image><url>images/dylove.gif</url><title>爱心联盟</title></image><item><title>2010年8月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2012&amp;Page=1</link><author>海豚</author><pubDate>2010-9-2 13:50:13</pubDate><description><![CDATA[<table style="WIDTH: 543pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="722" border="0" x:str>
<colgroup>
<col style="WIDTH: 75pt; mso-width-source: userset; mso-width-alt: 3200" width="100">
<col style="WIDTH: 227pt; mso-width-source: userset; mso-width-alt: 9664" width="302">
<col style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" span="2" width="97">
<col style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4032" width="126">
<tbody>
<tr style="HEIGHT: 27.75pt; mso-height-source: userset" height="37">
<td class="xl44" style="WIDTH: 543pt; HEIGHT: 27.75pt" width="722" colspan="5" height="37">东阳爱心联盟2010年8月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl36" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl35" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none" x:num="8351.65">8,351.65</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40398">2010-8-8</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40407">2010-8-17</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">公益金</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40408">2010-8-18</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">七夕义卖，助学款</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2947.5">2947.50 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40409">2010-8-19</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款：网友 迎雪傲梅资助8号</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="700">700.00 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40410">2010-8-20</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款：网友 浪漫一生资助6号</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40414">2010-8-24</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">七夕义卖，助学款支出</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2947.5">2947.50 </td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40414">2010-8-24</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">汇款手续费</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="29.47">29.47 </td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40416">2010-8-26</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款：网友 斯文败类资助15号</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40418">2010-8-28</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款：网友 兰亭书画资助12号，14号</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1000.00 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5747.5" x:fmla="=SUM(C5:C12)">5747.50 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2978.97" x:fmla="=SUM(D4:D12)">2978.97 </td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="11120.18" x:fmla="=E3+C14-D14">11,120.18</td></tr></tbody></table>]]></description></item><item><title>2010年7月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2009&amp;Page=1</link><author>海豚</author><pubDate>2010-8-9 14:42:53</pubDate><description><![CDATA[<table style="WIDTH: 489pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="651" border="0" x:str>
<colgroup>
<col style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width="97">
<col style="WIDTH: 164pt; mso-width-source: userset; mso-width-alt: 7008" width="219">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3424" width="107">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl43" style="WIDTH: 489pt; HEIGHT: 33pt" width="651" colspan="5" height="44">东阳爱心联盟2010年7月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl36" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl39" style="HEIGHT: 24.75pt" height="33">　</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none" x:num="8353.65">8,353.65</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40369">2010-7-10</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="0" x:fmla="=SUM(C4:C5)">0.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2" x:fmla="=SUM(D4:D5)">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 19.5pt" height="26">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 19.5pt" height="26">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="8351.65" x:fmla="=E3+C7-D7">8,351.65<br/></td></tr></tbody></table><font face="Verdana">卡内存款7851.65元，备用金500.00元，合计8351.65元</font>]]></description></item><item><title>2010年6月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2007&amp;Page=1</link><author>海豚</author><pubDate>2010-7-9 15:37:24</pubDate><description><![CDATA[<table style="WIDTH: 489pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="651" border="0" x:str>
<colgroup>
<col style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width="97">
<col style="WIDTH: 164pt; mso-width-source: userset; mso-width-alt: 7008" width="219">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3424" width="107">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl43" style="WIDTH: 489pt; HEIGHT: 33pt" width="651" colspan="5" height="44">东阳爱心联盟2010年6月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl36" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl39" style="HEIGHT: 24.75pt" height="33">　</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none" x:num="8343.42">8,343.42</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40340">2010-6-11</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40350">2010-6-21</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">利息</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="12.23">12.23 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="12.23" x:fmla="=SUM(C4:C5)">12.23 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2" x:fmla="=SUM(D4:D5)">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 19.5pt" height="26">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 19.5pt" height="26">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="8353.65" x:fmla="=E3+C7-D7">8,353.65</td></tr></tbody></table>]]></description></item><item><title>2010年5月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2006&amp;Page=1</link><author>海豚</author><pubDate>2010-6-9 17:25:19</pubDate><description><![CDATA[<table style="WIDTH: 489pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="651" border="0" x:str>
<colgroup>
<col style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width="97">
<col style="WIDTH: 164pt; mso-width-source: userset; mso-width-alt: 7008" width="219">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3424" width="107">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl46" style="WIDTH: 489pt; HEIGHT: 33pt" width="651" colspan="5" height="44">东阳爱心联盟2010年5月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl38" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl41" style="HEIGHT: 24.75pt" height="33">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl43" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl44" style="BORDER-LEFT: medium="medium"  none" x:num="15745.42">15,745.42</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="40302">2010-5-4</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">江北学生资助款-王整新</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 164pt" width="219"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; </span>胡海萍</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; </span>胡海滨</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;</span>王韬</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40304">2010-5-6</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款支出- 金鑫</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>叶志丽</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span>应谷峰</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span>赵林丰</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span>赵彪丰</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span>赵长丰</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>马琴霞</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</span>楼钢锋</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>石苗琴</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40308">2010-5-10</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40324">2010-5-26</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="网友:感恩的生活资助金鑫 ">网友:感恩的生活资助金鑫<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800" x:fmla="=SUM(C4:C18)">800.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="8202" x:fmla="=SUM(D4:D18)">8,202.00 </td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 19.5pt" height="26">
<td class="xl34" style="BORDER-TOP: medium="medium"  none; HEIGHT: 19.5pt" height="26">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="8343.42" x:fmla="=E3+C20-D20">8,343.42</td></tr></tbody></table>]]></description></item><item><title>2010年4月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2004&amp;Page=1</link><author>海豚</author><pubDate>2010-5-9 12:32:31</pubDate><description><![CDATA[<table style="WIDTH: 489pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="651" border="0" x:str>
<colgroup>
<col style="WIDTH: 73pt; mso-width-source: userset; mso-width-alt: 3104" width="97">
<col style="WIDTH: 164pt; mso-width-source: userset; mso-width-alt: 7008" width="219">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3424" width="107">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl37" style="WIDTH: 489pt; HEIGHT: 33pt" width="651" colspan="5" height="44">东阳爱心联盟2010年4月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl38" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl41" style="HEIGHT: 24.75pt" height="33">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl43" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl44" style="BORDER-LEFT: medium="medium"  none" x:num="19757.42">19,757.42</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="40270">2010-4-2</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款:网友 陈彪</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1,000.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="40280">2010-4-12</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40287">2010-4-19</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 164pt" width="219">扣年费</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="10">10.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40293">2010-4-25</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款支出-捐款人指定助学</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1,000.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40298">2010-4-30</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">咙哑学校助学款支出-项鸿宇</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  叶芳"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>叶芳</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  陈经康"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>陈经康</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  胡海滨"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>胡海滨</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  申屠有康"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>申屠有康</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  陆财源"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>陆财源</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'                  王伟航"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>王伟航</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款支出-伟大鼎</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000" x:fmla="=SUM(C4:C16)">1,000.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5012" x:fmla="=SUM(D5:D16)">5,012.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 19.5pt" height="26">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 19.5pt" height="26">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="15745.42" x:fmla="=E3+C17-D17">15,745.42</td></tr></tbody></table>]]></description></item><item><title>2010年3月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=2000&amp;Page=1</link><author>海豚</author><pubDate>2010-4-6 17:30:10</pubDate><description><![CDATA[<table style="WIDTH: 527pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="701" border="0" x:str>
<colgroup>
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 189pt; mso-width-source: userset; mso-width-alt: 8064" width="252">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3424" width="107">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<col style="WIDTH: 86pt; mso-width-source: userset; mso-width-alt: 3648" width="114">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl34" style="WIDTH: 527pt; HEIGHT: 33pt" width="701" colspan="5" height="44">东阳爱心联盟2010年3月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl36" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="19144.48">19,144.48</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="40242">2010-3-5</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="40258">2010-3-21</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">利息</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num>14.94</td>
<td class="xl43" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27" x:num="40262">2010-3-25</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款（资助楼钢锋） 网友：踏歌</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="614.94" x:fmla="=SUM(C4:C7)">614.94 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2" x:fmla="=SUM(D4:D7)">2.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 20.25pt; mso-height-source: userset" height="27">
<td class="xl37" style="BORDER-TOP: medium="medium"  none; HEIGHT: 20.25pt" height="27">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 19.5pt" height="26">
<td class="xl38" style="BORDER-TOP: medium="medium"  none; HEIGHT: 19.5pt" height="26">　</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="19757.42" x:fmla="=E3+C8-D8">19,757.42</td></tr></tbody></table>]]></description></item><item><title>2010年2月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1997&amp;Page=1</link><author>海豚</author><pubDate>2010-3-4 10:32:34</pubDate><description><![CDATA[<table style="WIDTH: 465pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="620" border="0" x:str>
<colgroup>
<col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3296" width="103">
<col style="WIDTH: 160pt; mso-width-source: userset; mso-width-alt: 6816" width="213">
<col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2784" width="87">
<col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2912" width="91">
<col style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4032" width="126">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl42" style="WIDTH: 465pt; HEIGHT: 33pt" width="620" colspan="5" height="44">东阳爱心联盟2010年2月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl30" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl32" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="17753.08">17,753.08</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40211">2010-2-2</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40212">2010-2-3</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">爱心人士</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40219">2010-2-10</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 160pt" width="213">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>网友:李翔向</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40236">2010-2-27</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款：左右</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="293.4">293.40 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1393.4" x:fmla="=SUM(C4:C7)">1,393.40 </td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2" x:fmla="=SUM(D4:D7)">2.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 18.75pt; mso-height-source: userset" height="25">
<td class="xl26" style="BORDER-TOP: medium="medium"  none; HEIGHT: 18.75pt" height="25">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="19144.48" x:fmla="=E3+C8-D8">19,144.48 </td></tr></tbody></table>]]></description></item><item><title>2010年1月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1995&amp;Page=1</link><author>海豚</author><pubDate>2010-2-7 9:54:36</pubDate><description><![CDATA[<table style="WIDTH: 465pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="620" border="0" x:str>
<colgroup>
<col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3296" width="103">
<col style="WIDTH: 160pt; mso-width-source: userset; mso-width-alt: 6816" width="213">
<col style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 2784" width="87">
<col style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 2912" width="91">
<col style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4032" width="126">
<tbody>
<tr style="HEIGHT: 33pt; mso-height-source: userset" height="44">
<td class="xl41" style="WIDTH: 465pt; HEIGHT: 33pt" width="620" colspan="5" height="44">东阳爱心联盟2010年1月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl30" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl32" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">13,140,88</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40168">2009-12-21</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">利息</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="14.2">14.20 </td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40183">2010-1-5</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40190">2010-1-12</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>网友：木子</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40190">2010-1-12</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 160pt" width="213">助学款<span style="mso-spacerun: yes">&nbsp; </span>网友：媚娘</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40191">2010-1-13</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>网友：天空中白云</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40191">2010-1-13</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>网友：浪漫一生</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40192">2010-1-14</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款支出---六石高中金鑫</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40193">2010-1-15</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>爱心人士</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40194">2010-1-16</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>爱心人士</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1000.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40195">2010-1-17</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>爱心人士</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40205">2010-1-27</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp; </span>网友：闲云悠悠</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5414.2" x:fmla="=SUM(C4:C14)">5,414.20 </td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="802" x:fmla="=SUM(D5:D14)">802.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 18.75pt; mso-height-source: userset" height="25">
<td class="xl27" style="BORDER-TOP: medium="medium"  none; HEIGHT: 18.75pt" height="25">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="17753.08">17,753.08 </td></tr></tbody></table>]]></description></item><item><title>2009年12月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1994&amp;Page=1</link><author>海豚</author><pubDate>2010-1-10 20:01:00</pubDate><description><![CDATA[<table style="WIDTH: 488pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="651" border="0" x:str>
<colgroup>
<col style="WIDTH: 96pt; mso-width-source: userset; mso-width-alt: 4096" width="128">
<col style="WIDTH: 104pt; mso-width-source: userset; mso-width-alt: 4448" width="139">
<col style="WIDTH: 96pt; mso-width-source: userset; mso-width-alt: 4096" span="3" width="128">
<tbody>
<tr style="HEIGHT: 23.25pt" height="31">
<td class="xl29" style="WIDTH: 488pt; HEIGHT: 23.25pt" width="651" colspan="5" height="31">东阳爱心联盟2009年12月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl26" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl27" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl27" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl27" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl28" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl30" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="13642.88">13,642.88 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40148">2009-12-1</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">短信费</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40168">2009-12-21</td>
<td class="xl37">助学款<font class="font7"><span style="mso-spacerun: yes">&nbsp; </span></font><font class="font6">韦大鼎</font></td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none; WIDTH: 104pt" width="139">合计</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="502" x:fmla="=SUM(D4:D5)">502.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="13140.88">13,140.88 </td></tr></tbody></table>]]></description></item><item><title>2009年11月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1991&amp;Page=1</link><author>海豚</author><pubDate>2009-12-10 17:04:51</pubDate><description><![CDATA[<p>
<table style="WIDTH: 456pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="606" border="0" x:str>
<colgroup>
<col style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 2976" width="93">
<col style="WIDTH: 122pt; mso-width-source: userset; mso-width-alt: 5184" width="162">
<col style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 3744" span="3" width="117">
<tbody>
<tr style="HEIGHT: 36pt; mso-height-source: userset" height="48">
<td class="xl43" style="WIDTH: 456pt; HEIGHT: 36pt" width="606" colspan="5" height="48">东阳爱心联盟2009年11月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl35" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl37" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl34" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="16324.43">16,324.43 </td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40121">2009-11-4</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">爱盟银行卡短信费</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40126">2009-11-9</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">网友 绝恋会员费</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="20">20.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40128">2009-11-11</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">转存</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="0.45">0.45 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40133">2009-11-16</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 122pt" width="162">闲云悠悠彩铃费</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="88">88.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40133">2009-11-16</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 122pt" width="162">闲云悠悠捐款</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="112">112.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33" x:num="40147">2009-11-30</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2900">2,900.00 </td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl29" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl34" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="220.45" x:fmla="=SUM(C5:C11)">220.45 </td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2900" x:fmla="=SUM(D5:D11)">2,902.00 </td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="13644.88" x:fmla="=E3+C12-D12">13,642.88 </td></tr></tbody></table></p>]]></description></item><item><title>2009年10月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1990&amp;Page=1</link><author>海豚</author><pubDate>2009-11-10 14:35:49</pubDate><description><![CDATA[<table style="WIDTH: 456pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="606" border="0" x:str>
<colgroup>
<col style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 2976" width="93">
<col style="WIDTH: 122pt; mso-width-source: userset; mso-width-alt: 5184" width="162">
<col style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 3744" span="3" width="117">
<tbody>
<tr style="HEIGHT: 36pt; mso-height-source: userset" height="48">
<td class="xl40" style="WIDTH: 456pt; HEIGHT: 36pt" width="606" colspan="5" height="48">东阳爱心联盟2009年10月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl34" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="16326.43">16,326.43 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40106">2009-10-20</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">爱盟银行卡短信费</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2" x:fmla="=SUM(D4:D8)">2.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="16324.43" x:fmla="=E3-D9">16,324.43 </td></tr></tbody></table>]]></description></item><item><title>2009年9月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1987&amp;Page=1</link><author>海豚</author><pubDate>2009-10-11 14:42:03</pubDate><description><![CDATA[<table style="WIDTH: 516pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="687" border="0" x:str>
<colgroup>
<col style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3232" width="101">
<col style="WIDTH: 158pt; mso-width-source: userset; mso-width-alt: 6752" width="211">
<col style="WIDTH: 92pt; mso-width-source: userset; mso-width-alt: 3904" width="122">
<col style="WIDTH: 89pt; mso-width-source: userset; mso-width-alt: 3776" width="118">
<col style="WIDTH: 101pt; mso-width-source: userset; mso-width-alt: 4320" width="135">
<tbody>
<tr style="HEIGHT: 36pt; mso-height-source: userset" height="48">
<td class="xl40" style="WIDTH: 516pt; HEIGHT: 36pt" width="687" colspan="5" height="48">东阳爱心联盟2009年9月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl34" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl35" style="BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="22007.26">22,007.26 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40062">2009-9-6</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>李玉利</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1400">1,400.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40077">2009-9-21</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">利息</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="19.17">19.17 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40080">2009-9-24</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>BD5DKK东邦</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40080">2009-9-24</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1100">1,100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40081">2009-9-25</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">佐村助学支出</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="4700">4,700.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40084">2009-9-28</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">咙哑学校助学支出</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="3500">3,500.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40084">2009-9-28</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">预付爱盟彩铃费-注:要收回</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl33" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="3319.17" x:fmla="=SUM(C4:C10)">3,319.17 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="9000" x:fmla="=SUM(D4:D10)">9,000.00 </td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="16326.43" x:fmla="=E3+C11-D11">16,326.43 </td></tr></tbody></table>]]></description></item><item><title>2009年8月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1984&amp;Page=1</link><author>海豚</author><pubDate>2009-9-8 14:43:21</pubDate><description><![CDATA[<table style="WIDTH: 470pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="626" border="0" x:str>
<colgroup>
<col style="WIDTH: 61pt; mso-width-source: userset; mso-width-alt: 2592" width="81">
<col style="WIDTH: 173pt; mso-width-source: userset; mso-width-alt: 7392" width="231">
<col style="WIDTH: 80pt; mso-width-source: userset; mso-width-alt: 3392" width="106">
<col style="WIDTH: 72pt; mso-width-source: userset; mso-width-alt: 3072" width="96">
<col style="WIDTH: 84pt; mso-width-source: userset; mso-width-alt: 3584" width="112">
<tbody>
<tr style="HEIGHT: 38.25pt; mso-height-source: userset" height="51">
<td class="xl39" style="WIDTH: 470pt; HEIGHT: 38.25pt" width="626" colspan="5" height="51">东阳爱心联盟2009年8月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl27" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="付出 ">付出<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl38" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="22306.26">22,306.26 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40026">2009-8-1</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>也随风</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40029">2009-8-4</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1,000.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40034">2009-8-9</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1100">1,100.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40035">2009-8-10</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>青青</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40035">2009-8-10</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>杜杜</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40035">2009-8-10</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">聋哑学校3台空调费(单价1800)</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5400">5,400.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40040">2009-8-15</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>浪漫一生</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40040">2009-8-15</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">会员费<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>希望、希望之子</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40047">2009-8-22</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="501">501.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl38" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5101" x:fmla="=SUM(C4:C12)">5,101.00 </td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="5400" x:fmla="=SUM(D9:D12)">5,400.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="22007.26" x:fmla="=E3+C13-D13">22,007.26 </td></tr></tbody></table>]]></description></item><item><title>2009年7月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1982&amp;Page=1</link><author>海豚</author><pubDate>2009-8-10 14:08:56</pubDate><description><![CDATA[<table style="WIDTH: 470pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="626" border="0" x:str>
<colgroup>
<col style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3232" width="101">
<col style="WIDTH: 129pt; mso-width-source: userset; mso-width-alt: 5504" width="172">
<col style="WIDTH: 90pt; mso-width-source: userset; mso-width-alt: 3840" width="120">
<col style="WIDTH: 87pt; mso-width-source: userset; mso-width-alt: 3712" width="116">
<col style="WIDTH: 88pt; mso-width-source: userset; mso-width-alt: 3744" width="117">
<tbody>
<tr style="HEIGHT: 39pt; mso-height-source: userset" height="52">
<td class="xl41" style="WIDTH: 470pt; HEIGHT: 39pt" width="626" colspan="5" height="52">东阳爱心联盟2009年7月份财务报表</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="HEIGHT: 23.25pt" height="31">日期</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">付出</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="19306.26">19,306.26 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40010">2009-7-16</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款<span style="mso-spacerun: yes">&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40017">2009-7-23</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40019">2009-7-25</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>感恩生活</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40022">2009-7-28</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="500">500.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl32" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="40022">2009-7-28</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>爱心人士</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="800">800.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="3000" x:fmla="=SUM(C4:C8)">3,000.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl36" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="22306.26" x:fmla="=C9+E3">22,306.26 </td></tr></tbody></table>]]></description></item><item><title>2009年6月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1975&amp;Page=1</link><author>海豚</author><pubDate>2009-7-14 8:42:36</pubDate><description><![CDATA[<table style="WIDTH: 477pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="633" border="0" x:str>
<colgroup>
<col style="WIDTH: 92pt; mso-width-source: userset; mso-width-alt: 3904" width="122">
<col style="WIDTH: 121pt; mso-width-source: userset; mso-width-alt: 5152" width="161">
<col style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 3520" width="110">
<col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3264" width="102">
<col style="WIDTH: 104pt; mso-width-source: userset; mso-width-alt: 4416" width="138">
<tbody>
<tr style="HEIGHT: 39pt; mso-height-source: userset" height="52">
<td class="xl43" style="WIDTH: 477pt; HEIGHT: 39pt" width="633" colspan="5" height="52"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </span>东阳爱心联盟2009年6月份财务报表</td></tr>
<tr style="HEIGHT: 27.75pt; mso-height-source: userset" height="37">
<td class="xl28" style="HEIGHT: 27.75pt" height="37">日期</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">付出</td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl27" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none" x:num="18749.73">18,749.73</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39982">2009年6月18日</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">会员费<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>crystal</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="20">20.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>天空</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="20">20.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39985">2009年6月21日</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">利息</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="14.53">14.53 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39986">2009年6月22日</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">网友老李捐款</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="502">502.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl35" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="556.53" x:fmla="=SUM(C4:C7)">556.53 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl28" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none" x:num="19306.26" x:fmla="=E3+C8">19,306.26</td></tr></tbody></table>]]></description></item><item><title>2009年5月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1974&amp;Page=1</link><author>海豚</author><pubDate>2009-6-10 21:15:42</pubDate><description><![CDATA[<table style="WIDTH: 588pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="783" border="0" x:str>
<colgroup>
<col style="WIDTH: 84pt; mso-width-source: userset; mso-width-alt: 3584" width="112">
<col style="WIDTH: 215pt; mso-width-source: userset; mso-width-alt: 9152" width="286">
<col style="WIDTH: 83pt; mso-width-source: userset; mso-width-alt: 3552" width="111">
<col style="WIDTH: 104pt; mso-width-source: userset; mso-width-alt: 4416" width="138">
<col style="WIDTH: 102pt; mso-width-source: userset; mso-width-alt: 4352" width="136">
<tbody>
<tr style="HEIGHT: 38.25pt; mso-height-source: userset" height="51">
<td class="xl47" style="WIDTH: 588pt; HEIGHT: 38.25pt" width="783" colspan="5" height="51" x:str="             东阳爱心联盟2009年5月财务报表  "><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>东阳爱心联盟2009年5月财务报表<span style="mso-spacerun: yes">&nbsp;&nbsp;</span></td></tr>
<tr style="HEIGHT: 26.25pt; mso-height-source: userset" height="35">
<td class="xl27" style="HEIGHT: 26.25pt" height="35">日期</td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">付出</td>
<td class="xl31" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 18pt; mso-height-source: userset" height="24">
<td class="xl39" style="BORDER-TOP: medium="medium"  none; HEIGHT: 18pt" height="24">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="16787.63">16,787.63</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39934">2009年5月1日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="会员费      ">会员费<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="683">683.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39945">2009年5月12日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">爱盟T恤2件<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </span>语嫣</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="40">40.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39945">2009年5月12日</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">5.12汶川一周年活动募捐</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1271.5">1,271.50 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39953">2009年5月20日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">为马大伟捐款<span style="mso-spacerun: yes">&nbsp; </span>狂野</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>小丽</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>花之雨</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>上善苦水</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>东邦</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1000">1,000.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>江北</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="200">200.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>语嫣</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>小魔女</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>灰姑娘</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="100">100.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39955">2009年5月22日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">端午紫溪之行<span style="mso-spacerun: yes">&nbsp; </span>大号塑料袋3只</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num>0.90</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><font class="font0"><span style="mso-spacerun: yes">&nbsp;</span></font><font class="font6">核桃高钙营养品7包</font></td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num>143.50</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><font class="font0"><span style="mso-spacerun: yes">&nbsp;</span></font><font class="font6">核桃黑芝麻7包</font></td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num>108.50</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39956">2009年5月23日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">送爱心款(马大伟)</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1900">1,900.00</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39959">2009年5月26日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">爱心人士</font></td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="20.5">20.50 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl40" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39960">2009年5月27日</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">爱心人士</font></td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="200">200.00 </td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl43" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl44" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="4115" x:fmla="=SUM(C4:C21)">4,115.00 </td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="2152.9" x:fmla="=SUM(D4:D21)">2,152.90 </td>
<td class="xl46" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt" height="28">
<td class="xl41" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="18749.73" x:fmla="=E3+C22-D22">18,749.73</td></tr></tbody></table>]]></description></item><item><title>2009年4月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1955&amp;Page=1</link><author>海豚</author><pubDate>2009-5-8 16:12:17</pubDate><description><![CDATA[<p><font color="#0365bf">
<table style="WIDTH: 565pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="754" border="0" x:str>
<colgroup>
<col style="WIDTH: 87pt; mso-width-source: userset; mso-width-alt: 3712" width="116">
<col style="WIDTH: 211pt; mso-width-source: userset; mso-width-alt: 8992" width="281">
<col style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3040" width="95">
<col style="WIDTH: 101pt; mso-width-source: userset; mso-width-alt: 4320" width="135">
<col style="WIDTH: 95pt; mso-width-source: userset; mso-width-alt: 4064" width="127">
<tbody>
<tr style="HEIGHT: 35.25pt; mso-height-source: userset" height="47">
<td class="xl46" style="WIDTH: 565pt; HEIGHT: 35.25pt" width="754" colspan="5" height="47">东阳爱心联盟2009年4月财务报表</td></tr>
<tr style="HEIGHT: 27pt; mso-height-source: userset" height="36">
<td class="xl47" style="HEIGHT: 27pt" height="36">日期</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl29" style="BORDER-LEFT: medium="medium"  none">付出</td>
<td class="xl30" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl48" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl40" style="BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl38" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-LEFT: medium="medium"  none" x:num="19269.63">19,269.63 </td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39915">4月12日</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 211pt" width="281">做帽子<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><font class="font6">小红帽200个，3元</font><font class="font0">/个</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="600">600.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 211pt" width="281"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">帽贴500个，0.3元/个</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="150">150.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39915">4月12日</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 211pt" width="281">做红色马夹<span style="mso-spacerun: yes">&nbsp; </span>红色棉布130米，8元/米</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="1040">1,040.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>156件加共费，5元/件</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="780">780.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>156件<font class="font6">印花，1元/件</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="156">156.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str="'            订扣子"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><font class="font6"><span style="mso-spacerun: yes">&nbsp;&nbsp;</span>订扣子</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="70">70.00 </td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31" x:num="39931">4月28日</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">会员费<span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><font class="font6">BG5DMD人甫寸花菜<span style="mso-spacerun: yes">&nbsp;</span></font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="50">50.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">没人要的可乐</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="50">50.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">白色梦幻</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="12">12.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">斯斯</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="50">50.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">春江<span style="mso-spacerun: yes">&nbsp;</span></font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="50">50.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">海豚<span style="mso-spacerun: yes">&nbsp;</span></font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="50">50.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl25" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl27" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">东阳玉米小郭</font></td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="12">12.00 </td>
<td class="xl31" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl34" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl49" style="BORDER-TOP: medium="medium"  none; HEIGHT: 23.25pt" height="31">　</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none"><span style="mso-spacerun: yes">&nbsp;</span><font class="font0"><span style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></font><font class="font6">BG5DME<span style="mso-spacerun: yes">&nbsp;</span></font></td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="40">40.00 </td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl50" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl44" style="BORDER-LEFT: medium="medium"  none">合计</td>
<td class="xl45" style="BORDER-LEFT: medium="medium"  none" x:num="314" x:fmla="=SUM(C10:C17)">314.00 </td>
<td class="xl45" style="BORDER-LEFT: medium="medium"  none" x:num="2796" x:fmla="=SUM(D4:D17)">2,796.00 </td>
<td class="xl36" style="BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 23.25pt; mso-height-source: userset" height="31">
<td class="xl51" style="HEIGHT: 23.25pt" height="31">　</td>
<td class="xl41" style="BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl43" style="BORDER-LEFT: medium="medium"  none" align="right" x:num="16787.63" x:fmla="=E3+C18-D18">16,787.63 </td></tr></tbody></table></font></p>]]></description></item><item><title>2009年3月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1948&amp;Page=1</link><author>随心所欲（华信）</author><pubDate>2009-4-13 14:35:59</pubDate><description><![CDATA[<table style="WIDTH: 474pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="632" border="0" x:str>
<colgroup>
<col style="WIDTH: 71pt; mso-width-source: userset; mso-width-alt: 3040" width="95">
<col style="WIDTH: 198pt; mso-width-source: userset; mso-width-alt: 8448" width="264">
<col style="WIDTH: 54pt" span="2" width="72">
<col style="WIDTH: 97pt; mso-width-source: userset; mso-width-alt: 4128" width="129">
<tbody>
<tr style="HEIGHT: 36pt; mso-height-source: userset" height="48">
<td class="xl22" style="WIDTH: 71pt; HEIGHT: 36pt" width="95" height="48">日期</td>
<td class="xl22" style="BORDER-LEFT: medium="medium"  none; WIDTH: 198pt" width="264">业务摘要</td>
<td class="xl22" style="BORDER-LEFT: medium="medium"  none; WIDTH: 54pt" width="72">收入</td>
<td class="xl22" style="BORDER-LEFT: medium="medium"  none; WIDTH: 54pt" width="72">付出</td>
<td class="xl22" style="BORDER-LEFT: medium="medium"  none; WIDTH: 97pt" width="129">结存余额</td></tr>
<tr style="HEIGHT: 36.75pt; mso-height-source: userset" height="49">
<td class="xl22" style="BORDER-TOP: medium="medium"  none; HEIGHT: 36.75pt" height="49">　</td>
<td class="xl22" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="18456.33">18,456.33 </td></tr>
<tr style="HEIGHT: 29.25pt; mso-height-source: userset" height="39">
<td class="xl23" style="BORDER-TOP: medium="medium"  none; HEIGHT: 29.25pt" align="right" height="39" x:num="39879">3月7日</td>
<td class="xl22" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">会员费想你念你</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="20">20.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 28.5pt" height="38">
<td class="xl23" style="BORDER-TOP: medium="medium"  none; HEIGHT: 28.5pt" align="right" height="38" x:num="39879">3月7日</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 198pt" width="264">买大黑袋1包,一次性雨衣8件,一次性皮手套1包,文件夹一个</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="60">60.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 29.25pt; mso-height-source: userset" height="39">
<td class="xl23" style="BORDER-TOP: medium="medium"  none; HEIGHT: 29.25pt" align="right" height="39" x:num="39883">3月11日</td>
<td class="xl22" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">义卖款</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="853.3">853.30 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 38.25pt; mso-height-source: userset" height="51">
<td class="xl26" style="BORDER-TOP: medium="medium"  none; HEIGHT: 38.25pt" height="51">合计</td>
<td class="xl22" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="873.3" x:fmla="=SUM(C2:C5)">873.30 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="60" x:fmla="=SUM(D3:D5)">60.00 </td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 36pt; mso-height-source: userset" height="48">
<td class="xl22" style="BORDER-TOP: medium="medium"  none; HEIGHT: 36pt" height="48">　</td>
<td class="xl22" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="19269.63">19,269.63 </td></tr></tbody></table>]]></description></item><item><title>2009年2月份财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1947&amp;Page=1</link><author>随心所欲（华信）</author><pubDate>2009-4-13 14:34:27</pubDate><description><![CDATA[<table style="WIDTH: 453pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="602" border="0" x:str>
<colgroup>
<col style="WIDTH: 92pt; mso-width-source: userset; mso-width-alt: 3904" width="122">
<col style="WIDTH: 110pt; mso-width-source: userset; mso-width-alt: 4672" width="146">
<col style="WIDTH: 75pt; mso-width-source: userset; mso-width-alt: 3200" width="100">
<col style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 3264" width="102">
<col style="WIDTH: 99pt; mso-width-source: userset; mso-width-alt: 4224" width="132">
<tbody>
<tr style="HEIGHT: 29.25pt; mso-height-source: userset" height="39">
<td class="xl24" style="WIDTH: 92pt; HEIGHT: 29.25pt" width="122" height="39">日期</td>
<td class="xl24" style="BORDER-LEFT: medium="medium"  none; WIDTH: 110pt" width="146">业务摘要</td>
<td class="xl24" style="BORDER-LEFT: medium="medium"  none; WIDTH: 75pt" width="100">收入</td>
<td class="xl24" style="BORDER-LEFT: medium="medium"  none; WIDTH: 77pt" width="102">付出</td>
<td class="xl24" style="BORDER-LEFT: medium="medium"  none; WIDTH: 99pt" width="132">结存余额</td></tr>
<tr style="HEIGHT: 27.75pt; mso-height-source: userset" height="37">
<td class="xl24" style="BORDER-TOP: medium="medium"  none; HEIGHT: 27.75pt" height="37">　</td>
<td class="xl25" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl26" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="15381.33">￥15,381.33</td></tr>
<tr style="HEIGHT: 32.25pt; mso-height-source: userset" height="43">
<td class="xl27" style="BORDER-TOP: medium="medium"  none; HEIGHT: 32.25pt" align="right" height="43" x:num="39867">2009-2-23</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款</td>
<td class="xl28" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="14300">14,300.00</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 22.5pt; mso-height-source: userset" height="30">
<td class="xl27" style="BORDER-TOP: medium="medium"  none; HEIGHT: 22.5pt" align="right" height="30" x:num="39872">2009-2-28</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">助学款</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="11300">11,300.00 </td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl27" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" align="right" height="33" x:num="39865">2009-2-21</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">义卖款泡泡三支牛</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="75">75.00 </td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24.75pt; mso-height-source: userset" height="33">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24.75pt" height="33">合计</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="14375" x:fmla="=SUM(C2:C5)">14,375.00 </td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="11300" x:fmla="=SUM(D2:D5)">11,300.00 </td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 30pt; mso-height-source: userset" height="40">
<td class="xl24" style="BORDER-TOP: medium="medium"  none; HEIGHT: 30pt" height="40">　</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl24" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="18456.33">￥18,456.33</td></tr></tbody></table>]]></description></item><item><title>爱心联盟2009年1月财务报表</title><link>http://www.dylove.org/bbs/dispbbs.asp?BoardID=5&amp;ID=1935&amp;Page=1</link><author>随心所欲（华信）</author><pubDate>2009-2-12 13:48:38</pubDate><description><![CDATA[<p>
<table style="WIDTH: 522pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="695" border="0" x:str>
<colgroup>
<col style="WIDTH: 60pt; mso-width-source: userset; mso-width-alt: 2560" width="80">
<col style="WIDTH: 189pt; mso-width-source: userset; mso-width-alt: 8064" width="252">
<col style="WIDTH: 91pt; mso-width-source: userset; mso-width-alt: 3872" span="2" width="121">
<col style="WIDTH: 91pt; mso-width-source: userset; mso-width-alt: 3872" width="121">
<tbody>
<tr style="HEIGHT: 35.25pt; mso-height-source: userset" height="47">
<td class="xl46" style="WIDTH: 522pt; HEIGHT: 35.25pt" width="695" colspan="5" height="47">东阳爱心联盟2009年1月财务报表</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl25" style="HEIGHT: 21pt" height="28">日期</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none">业务摘要</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none">收入</td>
<td class="xl26" style="BORDER-LEFT: medium="medium"  none">付出</td>
<td class="xl27" style="BORDER-LEFT: medium="medium"  none">结存余额</td></tr>
<tr style="HEIGHT: 24pt; mso-height-source: userset" height="32">
<td class="xl28" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24pt" height="32">　</td>
<td class="xl29" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">上期余额</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl30" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl38" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="19844.33">19,844.33 </td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl43" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39820">1月7日</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">慰问品（紫溪敬老院和白云敬老院）</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl47" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 91pt" width="121" x:num="1183">1,183.00 </td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl43" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28" x:num="39835">1月22日</td>
<td class="xl45" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:str=" 5月份四川地震（爱心箱，锦旗） "><span style="mso-spacerun: yes">&nbsp;</span>5月份四川地震（爱心箱，锦旗）<span style="mso-spacerun: yes">&nbsp;</span></td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl47" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none; WIDTH: 91pt" width="121" x:num="3280">3,280.00 </td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl43" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl44" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl42" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl41" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl34" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">　</td>
<td class="xl35" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 21pt; mso-height-source: userset" height="28">
<td class="xl34" style="BORDER-TOP: medium="medium"  none; HEIGHT: 21pt" height="28">合计</td>
<td class="xl37" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="0" x:fmla="=SUM(C4:C7)">0.00 </td>
<td class="xl36" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" x:num="4463" x:fmla="=SUM(D4:D7)">4,463.00 </td>
<td class="xl39" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td></tr>
<tr style="HEIGHT: 24pt; mso-height-source: userset" height="32">
<td class="xl31" style="BORDER-TOP: medium="medium"  none; HEIGHT: 24pt" height="32">　</td>
<td class="xl32" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">本期结存余额</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl33" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none">　</td>
<td class="xl40" style="BORDER-TOP: medium="medium"  none; BORDER-LEFT: medium="medium"  none" align="right" x:num="15381.33" x:fmla="=E3+C8-D8">15,381.33 </td></tr></tbody></table></p>]]></description></item></channel></rss>
