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2022年1-6月招待费
| 2022年1-6月招待费 | ||||
| 月 | 日 | 核算账号编码 | 金额 | 凭证号 |
| 1 | 28 | 1190000209 | 1,800.00 | 220100043 |
| 2 | 21 | 1190000209 | 598 | 220200059 |
| 1190000209 汇总 | 2398 | |||
| 3 | 30 | 1185000F17 | 1,269.00 | 220300335 |
| 3 | 30 | 1185000F17 | 370 | 220300337 |
| 3 | 31 | 1185000F17 | 498 | 220300267 |
| 1185000F17 汇总 | 2137 | |||
| 5 | 12 | 1188000F16 | 376 | 220500094 |
| 1188000F16 汇总 | 376 | |||
| 6 | 22 | 1190000F15 | 275 | 220600170 |
| 6 | 22 | 1190000F15 | 154.6 | 220600171 |
| 1190000F15 汇总 | 429.6 | |||
| 2 | 24 | E0C2221001 | 218.00 | 220200113 |
| 2 | 25 | E0C2221001 | 451 | 220200097 |
| 2 | 25 | E0C2221001 | 966 | 220200108 |
| 3 | 11 | E0C2221001 | 289 | 220300227 |
| 3 | 18 | E0C2221001 | 750.00 | 220300122 |
| E0C2221001 汇总 | 2,674.00 | |||
| 1 | 28 | E0C2261002 | 605 | 220100049 |
| 1 | 28 | E0C2261002 | 716 | 220100050 |
| 6 | 13 | E0C2261002 | 900 | 220600298 |
| E0C2261002 汇总 | 2221 | |||
| 4 | 1 | E0C2271001 | 132 | 220400035 |
| E0C2271001 汇总 | 132 | |||
| 1 | 18 | E1C2471001 | 600.00 | 220100220 |
| E1C2471001 汇总 | 600.00 | |||
| 4 | 26 | E1C255HX01 | 325 | 220400337 |
| E1C255HX01 汇总 | 325 | |||
| 3 | 30 | E1C256HX01 | 309 | 220300353 |
| 5 | 24 | E1C256HX01 | 663 | 220500124 |
| E1C256HX01 汇总 | 972 | |||
| 5 | 11 | E2A021HX01 | 367 | 220500030 |
| E2A021HX01 汇总 | 367 | |||
| 3 | 9 | O2E3001000 | 345.00 | 220300088 |
| 3 | 9 | O2E3001000 | 300 | 220300089 |
| 3 | 9 | O2E3001000 | 288 | 220300090 |
| 3 | 9 | O2E3001000 | 1,495.00 | 220300091 |
| 3 | 9 | O2E3001000 | 369 | 220300092 |
| 3 | 9 | O2E3001000 | 424 | 220300093 |
| 3 | 9 | O2E3001000 | 193 | 220300094 |
| 3 | 9 | O2E3001000 | 224 | 220300095 |
| 3 | 9 | O2E3001000 | 109 | 220300096 |
| 3 | 9 | O2E3001000 | 139 | 220300097 |
| 3 | 9 | O2E3001000 | 233 | 220300098 |
| 3 | 9 | O2E3001000 | 193 | 220300099 |
| 3 | 23 | O2E3001000 | 103.00 | 220300126 |
| 3 | 23 | O2E3001000 | 230.00 | 220300131 |
| O2E3001000 汇总 | 4,645.00 | |||
| 2 | 14 | Y2C1071000 | 64 | 220200191 |
| 2 | 16 | Y2C1071000 | 1,200.00 | 220200163 |
| 2 | 21 | Y2C1071000 | 355 | 220200057 |
| 3 | 8 | Y2C1071000 | 352.00 | 220300146 |
| 3 | 11 | Y2C1071000 | 289 | 220300384 |
| 3 | 25 | Y2C1071000 | -0.15 | 220300103 |
| Y2C1071000 汇总 | 2259.85 | |||
| 2 | 14 | Y5C1641000 | 532 | 220200178 |
| 4 | 7 | Y5C1641000 | 396 | 220400105 |
| 4 | 8 | Y5C1641000 | 375 | 220400121 |
| Y5C1641000 汇总 | 1303 | |||
| 3 | 1 | Y6C1721000 | 166.00 | 220300334 |
| 3 | 15 | Y6C1721000 | 154.00 | 220300261 |
| 3 | 18 | Y6C1721000 | 985.00 | 220300117 |
| Y6C1721000 汇总 | 1,305.00 | |||
| 1 | 28 | Y7C1891000 | 766 | 220100048 |
| 6 | 9 | Y7C1891000 | 898 | 220600007 |
| Y7C1891000 汇总 | 1664 | |||
| 1 | 21 | Y8A0131000 | 390.00 | 220100239 |
| 1 | 21 | Y8A0131000 | 516 | 220100240 |
| Y8A0131000 汇总 | 906 | |||
| 1 | 28 | Y9B2091001 | 766 | 220100054 |
| 1 | 28 | Y9B2091001 | 403 | 220100069 |
| Y9B2091001 汇总 | 1169 | |||
| 3 | 5 | Y9B2101001 | -116.00 | 220300445 |
| 5 | 13 | Y9B2101001 | 298 | 220500101 |
| 5 | 13 | Y9B2101001 | 353 | 220500102 |
| Y9B2101001 汇总 | 535 | |||
| 6 | 10 | Y9B2181001 | 379 | 220600340 |
| Y9B2181001 汇总 | 379 | |||
| 总计 | 26797.45 | |||