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2011年4-6月招待费统计表（2）
期间名称 | 课题段代码 | 借方金额 | 凭证编号 |
2011-05 | O7A0011000 | 1350 | 11110500119 |
2011-05 | 91 | 11110500132 | |
2011-05 | 1126 | 11110500118 | |
总和: 2,567.00 | |||
2011-04 | O7S0001006 | 215.6 | 11110400235 |
2011-04 | 217 | 11110400227 | |
2011-04 | 2554 | 11110400235 | |
2011-04 | 3840 | 11110400194 | |
2011-04 | 4095 | 11110400222 | |
2011-04 | 173 | 11110400393 | |
2011-05 | 89.4 | 11110500365 | |
2011-05 | 330 | 11110500351 | |
2011-06 | 763 | 11110600298 | |
2011-06 | 200 | 11110600201 | |
总和: 12,477.00 | |||
2011-05 | O8A0031000 | 1205 | 11110500341 |
2011-06 | 1486 | 11110600172 | |
2011-06 | 1228 | 11110600280 | |
总和: 3,919.00 | |||
2011-05 | O8A0041000 | 196 | 11110500227 |
总和: 196.00 | |||
2011-05 | O8B0611000 | 162 | 11110500347 |
总和: 162.00 | |||
2011-04 | O8B0661000 | 334 | 11110400210 |
总和: 334.00 | |||
2011-05 | O8C0771000 | 1400 | 11110500126 |
2011-05 | 500 | 11110500455 | |
总和: 1,900.00 | |||
2011-06 | O9B0691000 | 1579 | 11110600193 |
2011-06 | 537.9 | 11110600278 | |
总和: 2,116.90 | |||
2011-05 | O9C0821000 | 681 | 11110500241 |
总和: 681.00 | |||
2011-04 | O9K0011001 | 11073.75 | 11110400290 |
2011-04 | 1653 | 11110400272 | |
2011-05 | 1445 | 11110500341 | |
2011-05 | 367 | 11110500450 | |
2011-06 | 6444.52 | 11110600301 | |
总和: 20,983.27 | |||
2011-04 | Y0B0721000 | 110 | 11110400287 |
2011-04 | 25 | 11110400215 | |
2011-05 | 238 | 11110500457 | |
2011-06 | 217 | 11110600171 | |
总和: 590.00 | |||
2011-04 | Y0B0741000 | 1310 | 11110400289 |
总和: 1,310.00 | |||
2011-05 | Y0B0771000 | 321 | 11110500240 |
2011-05 | 430 | 11110500240 | |
2011-06 | 1175 | 11110600283 | |
总和: 1,926.00 | |||
2011-06 | Y0B0781000 | 40 | 11110600221 |
2011-06 | 474 | 11110600229 | |
总和: 514.00 | |||
2011-06 | Y0B0801000 | 1036 | 11110600081 |
总和: 1,036.00 | |||
2011-05 | Y0C0851000 | 500 | 11110500213 |
2011-05 | 142 | 11110500326 | |
2011-05 | 1203 | 11110500244 | |
2011-05 | 649 | 11110500310 | |
总和: 2,494.00 | |||
2011-05 | Y0C0861000 | 582 | 11110500165 |
2011-06 | 487 | 11110600299 | |
总和: 1,069.00 | |||
2011-04 | Y0C0881000 | 92 | 11110400021 |
2011-04 | 263.7 | 11110400021 | |
2011-04 | 1882 | 11110400021 | |
2011-05 | 94 | 11110500036 | |
2011-06 | 500 | 11110600104 | |
总和: 2,831.70 | |||
2011-04 | Y0C0891000 | 373 | 11110400263 |
总和: 373.00 | |||
2011-04 | Y0C0921000 | 3247 | 11110400199 |
2011-06 | 3186 | 11110600012 | |
2011-06 | 215 | 11110600103 | |
总和: 6,648.00 | |||
2011-04 | Y0C0931000 | 2160 | 11110400405 |
2011-04 | 1957 | 11110400405 | |
总和: 4,117.00 | |||
2011-05 | Y0M0011000 | 255 | 11110500429 |
总和: 255.00 | |||
2011-04 | Y1C0951000 | 117 | 11110400392 |
2011-06 | 220 | 11110600112 | |
总和: 337.00 | |||
2季度合计 | 184,599.67 |