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2022年7-12月招待费
| 月 | 日 | 核算账号编码 | 金额 | 凭证号 |
| 11 | 30 | 1187000212 | 495 | 221100397 |
| 11 | 30 | 1187000212 | 81.9 | 221100398 |
| 11 | 30 | 1187000212 | 141.5 | 221100399 |
| 11 | 30 | 1187000212 | 148.5 | 221100400 |
| 11 | 30 | 1187000212 | 139 | 221100401 |
| 12 | 20 | 1187000212 | 101.45 | 221200550 |
| 1187000212 汇总 | 1107.35 | |||
| 12 | 13 | 1185000F17 | 1101 | 221200414 |
| 12 | 16 | 1185000F17 | 293.92 | 221200456 |
| 1185000F17 汇总 | 1394.92 | |||
| 9 | 29 | 1188000F16 | 329 | 220900531 |
| 9 | 29 | 1188000F16 | 1760 | 220900586 |
| 1188000F16 汇总 | 2089 | |||
| 7 | 21 | 1190000F07 | 680 | 220700248 |
| 1190000F07 汇总 | 680 | |||
| 7 | 7 | 1190000F15 | 201.51 | 220700368 |
| 7 | 7 | 1190000F15 | 206.1 | 220700369 |
| 7 | 7 | 1190000F15 | 206.5 | 220700370 |
| 9 | 14 | 1190000F15 | 289 | 220900464 |
| 9 | 19 | 1190000F15 | 329.9 | 220900574 |
| 1190000F15 汇总 | 1233.01 | |||
| 8 | 8 | E0A0161001 | -107.88 | 220800399 |
| E0A0161001 汇总 | -107.88 | |||
| 8 | 19 | E0B2361002 | 1692 | 220800107 |
| E0B2361002 汇总 | 1692 | |||
| 10 | 19 | E0C2261004 | 602 | 221000087 |
| 10 | 19 | E0C2261004 | 690 | 221000089 |
| 12 | 19 | E0C2261004 | 1323 | 221200524 |
| E0C2261004 汇总 | 2615 | |||
| 8 | 22 | E0C2271001 | 752 | 220800096 |
| 8 | 22 | E0C2271001 | 832 | 220800118 |
| 12 | 7 | E0C2271001 | 174 | 221200143 |
| E0C2271001 汇总 | 1758 | |||
| 9 | 8 | E0C2311001 | 579 | 220900198 |
| E0C2311001 汇总 | 579 | |||
| 8 | 30 | E0C2321001 | 279 | 220800249 |
| 9 | 16 | E0C2321001 | 1114 | 220900100 |
| 11 | 25 | E0C2321001 | 943 | 221100375 |
| 11 | 25 | E0C2321001 | 202 | 221100376 |
| E0C2321001 汇总 | 2538 | |||
| 8 | 30 | E1C2521001 | 950 | 220800247 |
| 10 | 9 | E1C2521001 | -50 | 221000004 |
| E1C2521001 汇总 | 900 | |||
| 11 | 15 | E1C257HX01 | 648 | 221100316 |
| 11 | 28 | E1C257HX01 | 368 | 221100367 |
| 11 | 28 | E1C257HX01 | 1256 | 221100368 |
| E1C257HX01 汇总 | 2272 | |||
| 12 | 30 | E1C258HX01 | 374 | 221200700 |
| E1C258HX01 汇总 | 374 | |||
| 10 | 19 | E2C265HX01 | 114 | 221000084 |
| E2C265HX01 汇总 | 114 | |||
| 9 | 22 | E2C270JG01 | 57.5 | 220900382 |
| 9 | 22 | E2C270JG01 | 52.4 | 220900383 |
| 9 | 22 | E2C270JG01 | 59.5 | 220900384 |
| 9 | 22 | E2C270JG01 | 75 | 220900385 |
| 9 | 22 | E2C270JG01 | 51.4 | 220900386 |
| 9 | 22 | E2C270JG01 | 75 | 220900387 |
| 9 | 22 | E2C270JG01 | 47.4 | 220900388 |
| 9 | 22 | E2C270JG01 | 75 | 220900389 |
| 9 | 22 | E2C270JG01 | 67 | 220900390 |
| 9 | 22 | E2C270JG01 | 96 | 220900391 |
| 9 | 22 | E2C270JG01 | 55.2 | 220900392 |
| 9 | 22 | E2C270JG01 | 72 | 220900393 |
| 9 | 22 | E2C270JG01 | 52 | 220900394 |
| 9 | 22 | E2C270JG01 | 65 | 220900395 |
| 9 | 22 | E2C270JG01 | 60 | 220900396 |
| 9 | 22 | E2C270JG01 | 70 | 220900397 |
| 9 | 22 | E2C270JG01 | 38 | 220900398 |
| E2C270JG01 汇总 | 1068.4 | |||
| 9 | 9 | E2C272HX01 | 452 | 220900167 |
| E2C272HX01 汇总 | 452 | |||
| 12 | 29 | E2Y027QC01 | 138 | 221200656 |
| 12 | 29 | E2Y027QC01 | 134 | 221200658 |
| E2Y027QC01 汇总 | 272 | |||
| 7 | 1 | O2E3001000 | 294 | 220700077 |
| 7 | 1 | O2E3001000 | 140 | 220700078 |
| 7 | 1 | O2E3001000 | 900 | 220700079 |
| 7 | 29 | O2E3001000 | 335 | 220700293 |
| 7 | 29 | O2E3001000 | 540 | 220700294 |
| 8 | 30 | O2E3001000 | 1300 | 220800268 |
| 8 | 30 | O2E3001000 | 77 | 220800269 |
| 8 | 30 | O2E3001000 | 102 | 220800270 |
| 8 | 30 | O2E3001000 | 86 | 220800271 |
| 8 | 30 | O2E3001000 | 254 | 220800272 |
| 8 | 30 | O2E3001000 | 163 | 220800273 |
| 8 | 30 | O2E3001000 | 332 | 220800275 |
| 8 | 30 | O2E3001000 | 168 | 220800284 |
| 8 | 30 | O2E3001000 | 172.5 | 220800285 |
| 9 | 2 | O2E3001000 | 315 | 220900129 |
| 9 | 5 | O2E3001000 | 245 | 220900133 |
| 9 | 9 | O2E3001000 | 167 | 220900183 |
| 9 | 9 | O2E3001000 | 61 | 220900184 |
| 9 | 9 | O2E3001000 | 227 | 220900185 |
| 9 | 9 | O2E3001000 | 275 | 220900186 |
| 9 | 9 | O2E3001000 | 186 | 220900187 |
| 9 | 9 | O2E3001000 | 160 | 220900188 |
| 9 | 9 | O2E3001000 | 179 | 220900190 |
| 9 | 9 | O2E3001000 | 227 | 220900191 |
| 9 | 14 | O2E3001000 | 298 | 220900437 |
| 9 | 14 | O2E3001000 | 74 | 220900439 |
| 9 | 14 | O2E3001000 | 90 | 220900444 |
| 9 | 15 | O2E3001000 | 720 | 220900325 |
| 9 | 15 | O2E3001000 | 175 | 220900326 |
| 9 | 15 | O2E3001000 | 240 | 220900327 |
| 9 | 15 | O2E3001000 | 215 | 220900328 |
| 9 | 15 | O2E3001000 | 360 | 220900330 |
| 9 | 15 | O2E3001000 | 124 | 220900331 |
| 9 | 15 | O2E3001000 | 235 | 220900332 |
| 9 | 15 | O2E3001000 | 152 | 220900333 |
| 9 | 15 | O2E3001000 | 145 | 220900334 |
| 9 | 15 | O2E3001000 | 230 | 220900335 |
| 9 | 15 | O2E3001000 | 110 | 220900336 |
| 9 | 15 | O2E3001000 | 60 | 220900337 |
| 9 | 15 | O2E3001000 | 81 | 220900339 |
| 9 | 15 | O2E3001000 | 156.9 | 220900340 |
| 9 | 15 | O2E3001000 | 60 | 220900441 |
| 9 | 25 | O2E3001000 | -2544.74 | 220900617 |
| 10 | 24 | O2E3001000 | 335 | 221000167 |
| 10 | 26 | O2E3001000 | -100 | 221000439 |
| 11 | 17 | O2E3001000 | 202 | 221100326 |
| O2E3001000 汇总 | 8323.66 | |||
| 7 | 8 | Y2C1071000 | 850 | 220700365 |
| 7 | 15 | Y2C1071000 | 361 | 220700101 |
| 10 | 19 | Y2C1071000 | 798 | 221000086 |
| 10 | 19 | Y2C1071000 | 274 | 221000088 |
| Y2C1071000 汇总 | 2283 | |||
| 9 | 7 | Y5C1641000 | 304 | 220900246 |
| Y5C1641000 汇总 | 304 | |||
| 8 | 1 | Y6B1701000 | 713 | 220800373 |
| 8 | 29 | Y6B1701000 | 203 | 220800152 |
| Y6B1701000 汇总 | 916 | |||
| 10 | 19 | Y6B1731002 | 524 | 221000090 |
| Y6B1731002 汇总 | 524 | |||
| 7 | 29 | Y6C1721000 | 286 | 220700302 |
| 7 | 29 | Y6C1721000 | 729 | 220700307 |
| 7 | 29 | Y6C1721000 | 688 | 220700308 |
| 7 | 29 | Y6C1721000 | 586 | 220700309 |
| 8 | 11 | Y6C1721000 | 1200 | 220800083 |
| 8 | 30 | Y6C1721000 | 396 | 220800240 |
| 8 | 30 | Y6C1721000 | 1507 | 220800248 |
| 12 | 5 | Y6C1721000 | 150 | 221200098 |
| 12 | 7 | Y6C1721000 | 1037 | 221200137 |
| 12 | 7 | Y6C1721000 | 1034 | 221200138 |
| 12 | 9 | Y6C1721000 | 125 | 221200313 |
| Y6C1721000 汇总 | 7738 | |||
| 7 | 13 | Y7C1781000 | 190 | 220700118 |
| Y7C1781000 汇总 | 190 | |||
| 8 | 29 | Y8A0131000 | 207 | 220800167 |
| 8 | 29 | Y8A0131000 | 304 | 220800226 |
| Y8A0131000 汇总 | 511 | |||
| 9 | 27 | Y9A0151001 | 135 | 220900485 |
| 9 | 27 | Y9A0151001 | 89 | 220900584 |
| Y9A0151001 汇总 | 224 | |||
| 8 | 29 | Y9B2091001 | 76.5 | 220800178 |
| 8 | 29 | Y9B2091001 | 85 | 220800229 |
| 8 | 29 | Y9B2091001 | 68 | 220800230 |
| 8 | 29 | Y9B2091001 | 68 | 220800231 |
| 8 | 29 | Y9B2091001 | 84 | 220800232 |
| 8 | 29 | Y9B2091001 | 123 | 220800233 |
| 8 | 29 | Y9B2091001 | 85 | 220800241 |
| 8 | 29 | Y9B2091001 | 74 | 220800242 |
| 8 | 29 | Y9B2091001 | 72 | 220800258 |
| 8 | 29 | Y9B2091001 | 91 | 220800259 |
| Y9B2091001 汇总 | 826.5 | |||
| 8 | 19 | Y9B2101001 | 472 | 220800108 |
| Y9B2101001 汇总 | 472 | |||
| 总计 | 43342.96 |