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2021年7-12月招待费
| 月 | 日 | 核算账号编码 | 金额 | 凭证号 |
| 11 | 18 | 1190000209 | 39.5 | 211100198 |
| 12 | 25 | 1190000209 | 30 | 211200631 |
| 1190000209 汇总 | 69.5 | |||
| 11 | 22 | 1185000F17 | 436 | 211100235 |
| 12 | 25 | 1185000F17 | 180 | 211200630 |
| 1185000F17 汇总 | 616 | |||
| 12 | 7 | 1188000F16 | 444 | 211200743 |
| 12 | 7 | 1188000F16 | 484 | 211200744 |
| 1188000F16 汇总 | 928 | |||
| 9 | 6 | 1190000F15 | 335 | 210900038 |
| 9 | 27 | 1190000F15 | 334 | 210900287 |
| 9 | 27 | 1190000F15 | 296 | 210900288 |
| 9 | 27 | 1190000F15 | 415.8 | 210900289 |
| 9 | 27 | 1190000F15 | 326 | 210900290 |
| 9 | 27 | 1190000F15 | 385.1 | 210900291 |
| 9 | 27 | 1190000F15 | 225.5 | 210900292 |
| 1190000F15 汇总 | 2317.4 | |||
| 9 | 30 | E0A0161001 | 2,049.79 | 210900253 |
| 10 | 14 | E0A0161001 | 2,114.00 | 211000141 |
| 10 | 21 | E0A0161001 | 944 | 211000470 |
| 12 | 25 | E0A0161001 | 120 | 211200644 |
| E0A0161001 汇总 | 5227.79 | |||
| 12 | 17 | E0A0171000 | 1,140.00 | 211200359 |
| E0A0171000 汇总 | 1,140.00 | |||
| 12 | 25 | E0C2141001 | 847.36 | 211200636 |
| E0C2141001 汇总 | 847.36 | |||
| 10 | 26 | E0C2261001 | 344 | 211000162 |
| E0C2261001 汇总 | 344 | |||
| 11 | 18 | E0C2271001 | 116 | 211100201 |
| E0C2271001 汇总 | 116 | |||
| 7 | 1 | E0C2300001 | 1,149.00 | 210700069 |
| E0C2300001 汇总 | 1,149.00 | |||
| 11 | 18 | E1C2391001 | 163 | 211100200 |
| E1C2391001 汇总 | 163 | |||
| 7 | 21 | E1C2421001 | 628 | 210700291 |
| 7 | 21 | E1C2421001 | 275 | 210700292 |
| 7 | 21 | E1C2421001 | 896 | 210700293 |
| E1C2421001 汇总 | 1799 | |||
| 12 | 3 | E1C2501001 | 174 | 211200100 |
| E1C2501001 汇总 | 174 | |||
| 8 | 24 | O2E3001000 | 1,050.00 | 210800283 |
| 8 | 24 | O2E3001000 | 1,100.00 | 210800284 |
| 9 | 30 | O2E3001000 | 4,619.44 | 210900252 |
| 9 | 30 | O2E3001000 | 5,300.34 | 210900254 |
| 11 | 15 | O2E3001000 | 5,872.20 | 211100066 |
| 11 | 26 | O2E3001000 | 1,020.00 | 211100290 |
| 11 | 26 | O2E3001000 | 139 | 211100291 |
| 11 | 26 | O2E3001000 | 1,147.00 | 211100292 |
| 11 | 26 | O2E3001000 | 850 | 211100293 |
| 11 | 26 | O2E3001000 | 1,200.00 | 211100294 |
| 11 | 26 | O2E3001000 | 666 | 211100297 |
| 11 | 26 | O2E3001000 | 2,100.00 | 211100299 |
| 11 | 26 | O2E3001000 | 163 | 211100301 |
| 11 | 26 | O2E3001000 | 1,055.00 | 211100448 |
| 11 | 26 | O2E3001000 | 393 | 211100467 |
| 12 | 25 | O2E3001000 | 180 | 211200633 |
| 12 | 25 | O2E3001000 | 2,527.59 | 211200635 |
| 12 | 25 | O2E3001000 | 60 | 211200637 |
| O2E3001000 汇总 | 29442.57 | |||
| 11 | 17 | O7C0711000 | 604 | 211100190 |
| 11 | 19 | O7C0711000 | 1,725.00 | 211100120 |
| 12 | 25 | O7C0711000 | 1,425.64 | 211200628 |
| O7C0711000 汇总 | 3,754.64 | |||
| 9 | 13 | Y2C1071000 | 82 | 210900199 |
| 9 | 13 | Y2C1071000 | 109.4 | 210900200 |
| 9 | 13 | Y2C1071000 | 272 | 210900201 |
| 12 | 17 | Y2C1071000 | 124.7 | 211200353 |
| 12 | 17 | Y2C1071000 | 103 | 211200354 |
| 12 | 25 | Y2C1071000 | 270 | 211200640 |
| 12 | 25 | Y2C1071000 | 120 | 211200642 |
| Y2C1071000 汇总 | 1081.1 | |||
| 12 | 25 | Y4C1451000 | 30 | 211200638 |
| 12 | 25 | Y4C1451000 | 60 | 211200643 |
| Y4C1451000 汇总 | 90 | |||
| 12 | 17 | Y5C1511000 | 616 | 211200357 |
| 12 | 17 | Y5C1511000 | 492 | 211200358 |
| 12 | 17 | Y5C1511000 | 296 | 211200360 |
| Y5C1511000 汇总 | 1404 | |||
| 12 | 10 | Y5C1641000 | 294 | 211200198 |
| Y5C1641000 汇总 | 294 | |||
| 12 | 25 | Y6B1701000 | 120 | 211200639 |
| 12 | 25 | Y6B1701000 | 30 | 211200641 |
| Y6B1701000 汇总 | 150 | |||
| 12 | 25 | Y6B1721000 | 150 | 211200629 |
| Y6B1721000 汇总 | 150 | |||
| 9 | 23 | Y6C1721000 | 643 | 210900332 |
| 11 | 25 | Y6C1721000 | 400 | 211100357 |
| 12 | 24 | Y6C1721000 | 753 | 211200652 |
| 12 | 25 | Y6C1721000 | 90 | 211200632 |
| 12 | 25 | Y6C1721000 | 120 | 211200641 |
| Y6C1721000 汇总 | 2006 | |||
| 12 | 2 | Y7C1891000 | 330 | 211200069 |
| Y7C1891000 汇总 | 330 | |||
| 9 | 15 | Y8A0131000 | 286 | 210900193 |
| 9 | 17 | Y8A0131000 | 162.5 | 210900212 |
| 11 | 4 | Y8A0131000 | 138 | 211100377 |
| 11 | 4 | Y8A0131000 | 618 | 211100392 |
| Y8A0131000 汇总 | 1204.5 | |||
| 11 | 24 | Y8B1881000 | 170 | 211100162 |
| Y8B1881000 汇总 | 170 | |||
| 7 | 19 | Y8C1971000 | 252 | 210700245 |
| Y8C1971000 汇总 | 252 | |||
| 10 | 14 | Y9A0151001 | 89 | 211000214 |
| 10 | 14 | Y9A0151001 | 129 | 211000215 |
| Y9A0151001 汇总 | 218 | |||
| 10 | 18 | Y9B1911000 | 345 | 211000119 |
| 10 | 18 | Y9B1911000 | 200 | 211000120 |
| 12 | 25 | Y9B1911000 | 480 | 211200634 |
| Y9B1911000 汇总 | 1025 | |||
| 7 | 12 | Y9B2091001 | 37.76 | 210700174 |
| 7 | 12 | Y9B2091001 | 150 | 210700175 |
| 7 | 12 | Y9B2091001 | 32.76 | 210700202 |
| 7 | 12 | Y9B2091001 | 215 | 210700203 |
| 7 | 12 | Y9B2091001 | 163.5 | 210700204 |
| 7 | 12 | Y9B2091001 | 109 | 210700205 |
| 7 | 12 | Y9B2091001 | 76.69 | 210700206 |
| 7 | 12 | Y9B2091001 | 71.76 | 210700207 |
| 7 | 12 | Y9B2091001 | 37 | 210700208 |
| 7 | 12 | Y9B2091001 | 36.69 | 210700209 |
| 10 | 8 | Y9B2091001 | 66.5 | 211000038 |
| 10 | 8 | Y9B2091001 | 74 | 211000039 |
| 10 | 8 | Y9B2091001 | 153 | 211000040 |
| 10 | 8 | Y9B2091001 | 117.5 | 211000042 |
| 10 | 8 | Y9B2091001 | 120 | 211000043 |
| 10 | 8 | Y9B2091001 | 67.5 | 211000044 |
| 10 | 8 | Y9B2091001 | 78.5 | 211000045 |
| 10 | 8 | Y9B2091001 | 127.5 | 211000046 |
| 10 | 8 | Y9B2091001 | 77 | 211000047 |
| 10 | 8 | Y9B2091001 | 48 | 211000048 |
| 10 | 8 | Y9B2091001 | 97.5 | 211000064 |
| 10 | 8 | Y9B2091001 | 73 | 211000071 |
| 10 | 12 | Y9B2091001 | 94 | 211000338 |
| 10 | 12 | Y9B2091001 | 164 | 211000339 |
| 10 | 12 | Y9B2091001 | 104.5 | 211000340 |
| 10 | 12 | Y9B2091001 | 64 | 211000341 |
| 10 | 12 | Y9B2091001 | 113 | 211000342 |
| 10 | 12 | Y9B2091001 | 175.17 | 211000430 |
| 10 | 12 | Y9B2091001 | 76 | 211000431 |
| 11 | 4 | Y9B2091001 | 69 | 211100378 |
| 12 | 10 | Y9B2091001 | 118.5 | 211200202 |
| 12 | 10 | Y9B2091001 | 117.5 | 211200203 |
| Y9B2091001 汇总 | 3125.83 | |||
| 7 | 27 | Y9B2101001 | 1,747.00 | 210700339 |
| 7 | 27 | Y9B2101001 | 114 | 210700340 |
| 7 | 27 | Y9B2101001 | 274 | 210700364 |
| Y9B2101001 汇总 | 2135 | |||
| 总计 | 61723.69 |