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2023年1-6月招待费

阅读：｜日期：2023-07-24 18:03:17 ｜字体大小：大中小背景色：

2023年1-6月招待费
月	日	核算账号编码	凭证号	金额
3	3	1185000F17	230300152	3,186.00
4	3	1185000F17	230400178	1,238.00
4	26	1185000F17	230400529	1,550.00
6	26	1185000F17	230600263	301
		1185000F17 汇总		6275
3	2	1188000F16	230300183	776
4	7	1188000F16	230400082	952
4	25	1188000F16	230400479	698
		1188000F16 汇总		2426
3	9	E0A0161001	230300217	171
3	9	E0A0161001	230300218	76
5	17	E0A0161001	230500175	36.8
6	7	E0A0161001	230600091	237
		E0A0161001 汇总		520.8
3	10	E0A0191001	230300219	990
		E0A0191001 汇总		990
4	24	E0B2421001	230400403	325
		E0B2421001 汇总		325
2	24	E0C2251003	230200124	87
		E0C2251003 汇总		87
4	25	E0C2261002	230400591	636
		E0C2261002 汇总		636
2	22	E0C2321001	230200219	329
2	23	E0C2321001	230200391	470
5	31	E0C2321001	230500334	1,470.00
6	20	E0C2321001	230600333	597
		E0C2321001 汇总		2866
4	11	E0C2341001	230400229	411
		E0C2341001 汇总		411
2	23	E0C2351001	230200318	378
		E0C2351001 汇总		378
6	2	E1A0201000	230600038	7,597.00
6	15	E1A0201000	230600201	307
		E1A0201000 汇总		7904
2	6	E1B2501001	230200250	935
6	7	E1B2501001	230600098	1,000.00
		E1B2501001 汇总		1,935.00
2	7	E1C2381001	230200086	334
		E1C2381001 汇总		334
3	2	E1C257HX01	230300185	208
3	2	E1C257HX01	230300186	839
6	9	E1C257HX01	230600118	200
		E1C257HX01 汇总		1247
6	19	E1C258HX01	230600223	240
6	19	E1C258HX01	230600224	882
		E1C258HX01 汇总		1122
2	28	E1C262HX01	230200452	301
		E1C262HX01 汇总		301
3	2	E2C265HX01	230300208	199
3	3	E2C265HX01	230300181	841
4	4	E2C265HX01	230400174	1,300.00
5	19	E2C265HX01	230500275	310
		E2C265HX01 汇总		2650
4	7	E2C270JG01	230400048	600
4	7	E2C270JG01	230400116	300
4	7	E2C270JG01	230400117	360
		E2C270JG01 汇总		1260
5	12	E2C272HX01	230500092	270
5	12	E2C272HX01	230500093	1,313.00
5	12	E2C272HX01	230500094	815
5	19	E2C272HX01	230500241	734
		E2C272HX01 汇总		3132
5	8	E2C276JG01	230500074	868
		E2C276JG01 汇总		868
4	25	E2C277JG01	230400590	615
		E2C277JG01 汇总		615
4	6	E2C282JG01	230400053	180
4	6	E2C282JG01	230400120	94
4	6	E2C282JG01	230400123	173.5
4	7	E2C282JG01	230400044	77
4	7	E2C282JG01	230400045	534
4	18	E2C282JG01	230400490	235
4	18	E2C282JG01	230400491	446.5
4	21	E2C282JG01	230400428	61
4	21	E2C282JG01	230400429	61
4	21	E2C282JG01	230400430	30.7
4	21	E2C282JG01	230400431	62
4	21	E2C282JG01	230400432	139.5
4	21	E2C282JG01	230400433	84.5
4	21	E2C282JG01	230400434	63
4	21	E2C282JG01	230400435	89.5
4	21	E2C282JG01	230400436	63
4	21	E2C282JG01	230400437	148
4	21	E2C282JG01	230400438	61.5
4	21	E2C282JG01	230400439	39
4	21	E2C282JG01	230400440	440
4	21	E2C282JG01	230400502	61.5
4	25	E2C282JG01	230400569	68.32
		E2C282JG01 汇总		3212.52
4	25	E2C283HX01	230400589	1,205.00
6	13	E2C283HX01	230600177	775
6	19	E2C283HX01	230600227	630.62
		E2C283HX01 汇总		2610.62
6	20	E2C289HX01	230600310	710
		E2C289HX01 汇总		710
6	20	E3A023HX01	230600344	645
		E3A023HX01 汇总		645
4	25	E3A029HX01	230400588	353
		E3A029HX01 汇总		353
2	6	O2E3001000	230200240	182
2	27	O2E3001000	230200192	3,531.00
3	14	O2E3001000	230300349	149
3	16	O2E3001000	230300369	2,142.00
3	20	O2E3001000	230300317	155
3	20	O2E3001000	230300319	131
3	20	O2E3001000	230300320	911
3	24	O2E3001000	230300344	376
3	24	O2E3001000	230300345	369
3	24	O2E3001000	230300346	109
3	24	O2E3001000	230300347	216
3	24	O2E3001000	230300348	154
3	28	O2E3001000	230300318	336
4	4	O2E3001000	230400005	78
4	4	O2E3001000	230400142	162
4	4	O2E3001000	230400143	112
4	4	O2E3001000	230400144	110
4	4	O2E3001000	230400145	114
4	4	O2E3001000	230400146	122
4	4	O2E3001000	230400147	74
4	4	O2E3001000	230400156	2,021.00
4	4	O2E3001000	230400157	217
4	4	O2E3001000	230400158	213
4	4	O2E3001000	230400159	169
4	4	O2E3001000	230400160	247
4	13	O2E3001000	230400348	232
4	13	O2E3001000	230400349	246
4	21	O2E3001000	230400469	94
5	8	O2E3001000	230500054	222
5	8	O2E3001000	230500055	95
5	8	O2E3001000	230500056	268
5	11	O2E3001000	230500112	220
5	19	O2E3001000	230500247	446
5	19	O2E3001000	230500248	70
5	19	O2E3001000	230500249	242
5	19	O2E3001000	230500250	70
5	19	O2E3001000	230500251	312
6	2	O2E3001000	230600023	82.5
6	15	O2E3001000	230600121	83
		O2E3001000 汇总		15082.5
3	23	Y2C1071000	230300274	254
4	20	Y2C1071000	230400474	687
4	20	Y2C1071000	230400475	628
5	4	Y2C1071000	230500039	833
		Y2C1071000 汇总		2402
5	8	Y4C1451000	230500073	257
5	8	Y4C1451000	230500075	301
		Y4C1451000 汇总		558
2	28	Y5C1511000	230200402	1,134.00
2	28	Y5C1511000	230200445	1,005.00
2	28	Y5C1511000	230200446	1,420.00
2	28	Y5C1511000	230200447	1,098.00
		Y5C1511000 汇总		4,657.00
4	25	Y5C1641000	230400584	111
		Y5C1641000 汇总		111
3	20	Y6B1701000	230300321	432
		Y6B1701000 汇总		432
5	6	Y6B1721000	230500041	39
5	18	Y6B1721000	230500203	34.5
		Y6B1721000 汇总		73.5
2	14	Y6C1721000	230200214	1,960.00
2	23	Y6C1721000	230200328	826
2	23	Y6C1721000	230200354	1,400.00
2	24	Y6C1721000	230200139	666
3	2	Y6C1721000	230300182	120
3	21	Y6C1721000	230300309	1,700.00
4	21	Y6C1721000	230400426	61
4	21	Y6C1721000	230400427	76.5
4	21	Y6C1721000	230400498	184
4	21	Y6C1721000	230400499	215.8
4	21	Y6C1721000	230400500	50.5
6	2	Y6C1721000	230600028	758
6	2	Y6C1721000	230600029	1,008.00
		Y6C1721000 汇总		9,025.80
3	9	Y9A0151001	230300214	340
3	21	Y9A0151001	230300293	887
		Y9A0151001 汇总		1227
4	28	Y9B2101001	230400545	150
5	19	Y9B2101001	230500239	152
5	19	Y9B2101001	230500240	119
6	20	Y9B2101001	230600312	248
		Y9B2101001 汇总		669
		总计		78051.74