销售合同数据库

月,日,凭证号数,科目编码,科目名称,实际发生额

12,21,记-0408,4105100110,其他,255.00

12,12,记-0178,4105100110,其他,700.00

12,04,记-0036,4105100110,其他,"62,000.00"

11,21,记-0344,4105100110,其他,"1,500.00"

07,04,记-0056,4105100110,其他,60.00

06,19,记-0357,4105100110,其他,"2,000.00"

06,11,记-0213,4105100110,其他,40.00

12,29,记-0790,4105100111,设备使用费,"42,479.87"

09,19,记-0322,4105100111,设备使用费,"7,048.73"

06,30,记-0618,4105100111,设备使用费,"7,048.83"

06,12,记-0228,4105100106,修理费,"1,950.00"

12,29,记-0673,4105100105,劳保用品,"1,423.13"

12,07,记-0097,4105100105,劳保用品,"1,440.00"

11,22,记-0375,4105100105,劳保用品,"2,144.73"

11,15,记-0226,4105100105,劳保用品,120.00

11,15,记-0226,4105100105,劳保用品,50.00

09,10,记-0150,4105100105,劳保用品,50.00

12,24,记-0500,410510010406,运费附加,20.00

12,19,记-0312,410510010406,运费附加,31.00

12,06,记-0092,410510010406,运费附加,56.20

11,29,记-0516,410510010406,运费附加,120.00

11,22,记-0371,410510010406,运费附加,640.00

11,16,记-0260,410510010406,运费附加,520.00

11,15,记-0227,410510010406,运费附加,20.00

11,09,记-0086,410510010406,运费附加,400.00

09,21,记-0397,410510010406,运费附加,87.00

09,11,记-0181,410510010406,运费附加,70.00

09,04,记-0047,410510010406,运费附加,105.60

08,29,记-0456,410510010406,运费附加,200.00

08,29,记-0451,410510010406,运费附加,65.00

08,29,记-0451,410510010406,运费附加,175.00

08,17,记-0171,410510010406,运费附加,616.00

08,17,记-0164,410510010406,运费附加,4.00

07,27,记-0504,410510010406,运费附加,50.00

07,18,记-0298,410510010406,运费附加,176.00

07,12,记-0217,410510010406,运费附加,67.00

07,12,记-0217,410510010406,运费附加,186.00

07,04,记-0056,410510010406,运费附加,15.30

06,28,记-0556,410510010406,运费附加,81.00

06,21,记-0407,410510010406,运费附加,421.20

06,21,记-0402,410510010406,运费附加,552.00

06,19,记-0357,410510010406,运费附加,60.00

08,17,记-0164,410510010405,抵税运费,34.41

06,19,记-0357,410510010405,抵税运费,20.46

12,20,记-0337,410510010404,过桥过路费,535.00

12,20,记-0335,410510010404,过桥过路费,986.00

12,20,记-0333,410510010404,过桥过路费,365.00

12,07,记-0099,410510010404,过桥过路费,40.00

12,06,记-0092,410510010404,过桥过路费,195.00

12,04,记-0024,410510010404,过桥过路费,74.00

11,28,记-0497,410510010404,过桥过路费,705.00

11,22,记-0378,410510010404,过桥过路费,"1,155.00"

11,22,记-0369,410510010404,过桥过路费,"5,096.00"

11,15,记-0228,410510010404,过桥过路费,107.00

11,12,记-0128,410510010404,过桥过路费,155.00

11,09,记-0088,410510010404,过桥过路费,"2,827.00"

10,26,记-0374,410510010404,过桥过路费,65.00

10,23,记-0257,410510010404,过桥过路费,404.00

10,23,记-0252,410510010404,过桥过路费,16.00

10,23,记-0252,410510010404,过桥过路费,125.00

10,17,记-0123,410510010404,过桥过路费,50.00

10,10,记-0053,410510010404,过桥过路费,235.00

09,24,记-0414,410510010404,过桥过路费,22.00

09,24,记-0404,410510010404,过桥过路费,"1,377.00"

09,21,记-0397,410510010404,过桥过路费,140.00

09,20,记-0355,410510010404,过桥过路费,345.00

09,17,记-0265,410510010404,过桥过路费,70.00

09,06,记-0088,410510010404,过桥过路费,70.00

09,04,记-0024,410510010404,过桥过路费,325.00

08,24,记-0354,410510010404,过桥过路费,"2,674.00"

08,24,记-0353,410510010404,过桥过路费,5.00

08,17,记-0164,410510010404,过桥过路费,70.00

08,13,记-0040,410510010404,过桥过路费,449.00

07,27,记-0505,410510010404,过桥过路费,4.00

07,23,记-0360,410510010404,过桥过路费,165.00

07,13,记-0248,410510010404,过桥过路费,305.00

07,02,记-0005,410510010404,过桥过路费,156.00

06,21,记-0407,410510010404,过桥过路费,120.00

11,13,记-0197,410510010403,交通工具修理,"8,891.44"

11,09,记-0088,410510010403,交通工具修理,"1,623.00"

09,17,记-0265,410510010403,交通工具修理,30.00

12,20,记-0333,410510010402,交通工具消耗,"1,060.00"

12,20,记-0331,410510010402,交通工具消耗,"2,611.00"

12,17,记-0282,410510010402,交通工具消耗,820.00

12,12,记-0154,410510010402,交通工具消耗,250.00

12,06,记-0092,410510010402,交通工具消耗,"1,334.20"

12,04,记-0024,410510010402,交通工具消耗,200.00

11,28,记-0497,410510010402,交通工具消耗,"1,090.04"

11,23,记-0412,410510010402,交通工具消耗,100.00

11,22,记-0378,410510010402,交通工具消耗,"1,212.00"

11,22,记-0369,410510010402,交通工具消耗,"6,753.55"

11,15,记-0227,410510010402,交通工具消耗,640.00

11,12,记-0128,410510010402,交通工具消耗,200.00

11,09,记-0088,410510010402,交通工具消耗,"2,921.00"

10,23,记-0252,410510010402,交通工具消耗,820.00

10,16,记-0113,410510010402,交通工具消耗,220.00

10,10,记-0053,410510010402,交通工具消耗,770.00

09,24,记-0404,410510010402,交通工具消耗,"1,620.60"

09,21,记-0397,410510010402,交通工具消耗,520.00

09,17,记-0265,410510010402,交通工具消耗,380.00

09,04,记-0047,410510010402,交通工具消耗,250.00

09,04,记-0024,410510010402,交通工具消耗,940.00

08,24,记-0354,410510010402,交通工具消耗,"3,660.95"

08,22,记-0300,410510010402,交通工具消耗,240.00

08,13,记-0040,410510010402,交通工具消耗,"1,300.00"

07,26,记-0466,410510010402,交通工具消耗,"4,790.50"

07,23,记-0360,410510010402,交通工具消耗,420.00

07,19,记-0320,410510010402,交通工具消耗,200.00

07,13,记-0248,410510010402,交通工具消耗,600.00

07,02,记-0005,410510010402,交通工具消耗,400.00

06,21,记-0407,410510010402,交通工具消耗,400.00

12,27,记-0559,410510010401,出租车费,68.40

12,27,记-0559,410510010401,出租车费,24.20

12,24,记-0458,410510010401,出租车费,87.30

12,21,记-0394,410510010401,出租车费,759.80

12,07,记-0099,410510010401,出租车费,31.20

12,06,记-0086,410510010401,出租车费,135.00

12,06,记-0082,410510010401,出租车费,18.20

12,04,记-0034,410510010401,出租车费,402.40

11,23,记-0412,410510010401,出租车费,38.10

11,15,记-0228,410510010401,出租车费,26.20

11,13,记-0157,410510010401,出租车费,126.70

11,13,记-0149,410510010401,出租车费,87.70

11,12,记-0114,410510010401,出租车费,14.80

10,23,记-0252,410510010401,出租车费,147.30

10,17,记-0123,410510010401,出租车费,"1,030.70"

10,08,记-0006,410510010401,出租车费,70.10

09,24,记-0426,410510010401,出租车费,866.50

09,20,记-0352,410510010401,出租车费,109.20

09,07,记-0128,410510010401,出租车费,124.20

09,06,记-0088,410510010401,出租车费,153.30

08,28,记-0419,410510010401,出租车费,359.40

08,24,记-0353,410510010401,出租车费,64.00

08,14,记-0072,410510010401,出租车费,95.30

07,27,记-0505,410510010401,出租车费,13.10

07,27,记-0504,410510010401,出租车费,149.50

07,23,记-0363,410510010401,出租车费,511.80

07,23,记-0363,410510010401,出租车费,62.60

07,12,记-0211,410510010401,出租车费,16.00

07,04,记-0056,410510010401,出租车费,43.90

06,29,记-0581,410510010401,出租车费,36.40

06,28,记-0556,410510010401,出租车费,33.00

05,31,记-0416,410510010401,出租车费,341.00

12,06,记-0086,410510010303,邮寄费,63.00

12,04,记-0023,410510010303,邮寄费,916.00

11,22,记-0371,410510010303,邮寄费,342.00

11,13,记-0158,410510010303,邮寄费,22.20

11,13,记-0157,410510010303,邮寄费,55.60

11,12,记-0129,410510010303,邮寄费,796.00

10,08,记-0010,410510010303,邮寄费,519.00

10,08,记-0006,410510010303,邮寄费,119.00

09,20,记-0352,410510010303,邮寄费,24.50

09,03,记-0020,410510010303,邮寄费,852.00

08,24,记-0354,410510010303,邮寄费,60.00

08,17,记-0171,410510010303,邮寄费,22.00

08,14,记-0081,410510010303,邮寄费,728.00

08,14,记-0075,410510010303,邮寄费,151.50

08,14,记-0075,410510010303,邮寄费,30.00

07,27,记-0501,410510010303,邮寄费,100.80

07,10,记-0158,410510010303,邮寄费,676.00

07,05,记-0070,410510010303,邮寄费,50.00

12,29,记-0715,410510010302,固定电话费,"2,430.97"

10,24,记-0341,410510010302,固定电话费,"2,916.55"

08,14,记-0101,410510010302,固定电话费,"2,747.77"

12,21,记-0394,410510010301,手机电话费,100.00

12,20,记-0359,410510010301,手机电话费,800.00

12,20,记-0358,410510010301,手机电话费,800.00

12,20,记-0357,410510010301,手机电话费,690.00

12,20,记-0346,410510010301,手机电话费,200.00

12,20,记-0338,410510010301,手机电话费,250.00

12,20,记-0338,410510010301,手机电话费,400.00

12,20,记-0336,410510010301,手机电话费,300.00

12,20,记-0325,410510010301,手机电话费,"1,200.00"

12,19,记-0312,410510010301,手机电话费,"1,150.00"

12,04,记-0034,410510010301,手机电话费,701.47

11,29,记-0519,410510010301,手机电话费,500.00

11,22,记-0371,410510010301,手机电话费,883.70

11,22,记-0369,410510010301,手机电话费,320.00

11,20,记-0318,410510010301,手机电话费,600.00

11,19,记-0284,410510010301,手机电话费,541.38

11,16,记-0260,410510010301,手机电话费,300.00

11,15,记-0227,410510010301,手机电话费,200.00

11,13,记-0157,410510010301,手机电话费,600.00

11,13,记-0154,410510010301,手机电话费,570.06

11,12,记-0131,410510010301,手机电话费,700.00

11,12,记-0114,410510010301,手机电话费,"1,100.00"

10,29,记-0393,410510010301,手机电话费,500.00

10,26,记-0374,410510010301,手机电话费,"1,100.00"

10,25,记-0347,410510010301,手机电话费,"1,000.00"

10,25,记-0347,410510010301,手机电话费,"1,000.00"

10,24,记-0318,410510010301,手机电话费,"1,000.00"

10,23,记-0257,410510010301,手机电话费,100.00

10,23,记-0257,410510010301,手机电话费,300.00

10,08,记-0006,410510010301,手机电话费,"1,750.30"

09,27,记-0486,410510010301,手机电话费,800.00

09,25,记-0429,410510010301,手机电话费,"1,000.00"

09,25,记-0429,410510010301,手机电话费,30.00

09,25,记-0429,410510010301,手机电话费,800.00

09,20,记-0355,410510010301,手机电话费,"1,000.00"

09,20,记-0352,410510010301,手机电话费,700.00

09,17,记-0265,410510010301,手机电话费,297.08

09,10,记-0155,410510010301,手机电话费,600.00

09,03,记-0019,410510010301,手机电话费,850.00

09,03,记-0002,410510010301,手机电话费,639.99

08,24,记-0354,410510010301,手机电话费,"1,105.57"

08,20,记-0192,410510010301,手机电话费,"1,838.35"

08,17,记-0176,410510010301,手机电话费,600.00

08,17,记-0176,410510010301,手机电话费,800.00

08,17,记-0171,410510010301,手机电话费,600.00

08,14,记-0075,410510010301,手机电话费,700.41

08,14,记-0072,410510010301,手机电话费,500.00

08,13,记-0040,410510010301,手机电话费,350.00

07,27,记-0498,410510010301,手机电话费,500.00

07,23,记-0372,410510010301,手机电话费,"1,000.00"

07,23,记-0363,410510010301,手机电话费,700.00

07,13,记-0248,410510010301,手机电话费,"1,082.59"

07,05,记-0070,410510010301,手机电话费,981.92

07,04,记-0056,410510010301,手机电话费,267.50

07,04,记-0056,410510010301,手机电话费,200.00

06,28,记-0556,410510010301,手机电话费,"1,000.00"

12,27,记-0560,410510010202,办公用品,250.00

12,25,记-0545,410510010202,办公用品,752.40

12,20,记-0360,410510010202,办公用品,880.00

12,18,记-0289,410510010202,办公用品,"1,601.50"

12,04,记-0048,410510010202,办公用品,329.52

11,28,记-0487,410510010202,办公用品,"1,445.00"

11,22,记-0375,410510010202,办公用品,304.48

11,12,记-0114,410510010202,办公用品,156.00

11,07,记-0068,410510010202,办公用品,700.00

10,30,记-0437,410510010202,办公用品,182.10

10,26,记-0373,410510010202,办公用品,443.30

10,16,记-0107,410510010202,办公用品,640.50

10,09,记-0028,410510010202,办公用品,502.00

10,08,记-0002,410510010202,办公用品,57.60

09,20,记-0353,410510010202,办公用品,"1,071.90"

09,19,记-0312,410510010202,办公用品,54.00

09,14,记-0250,410510010202,办公用品,700.00

08,30,记-0500,410510010202,办公用品,"3,500.00"

08,28,记-0419,410510010202,办公用品,991.70

08,17,记-0176,410510010202,办公用品,10.00

07,12,记-0211,410510010202,办公用品,"1,306.00"

12,20,记-0360,410510010201,计算机耗材,500.00

12,04,记-0048,410510010201,计算机耗材,66.67

11,16,记-0271,410510010201,计算机耗材,210.70

10,16,记-0107,410510010201,计算机耗材,"1,389.00"

10,16,记-0107,410510010201,计算机耗材,20.00

08,28,记-0419,410510010201,计算机耗材,"1,608.00"

07,23,记-0362,410510010102,误餐费,"4,357.00"

12,29,记-0781,410510010101,差旅费,"1,007.00"

12,25,记-0544,410510010101,差旅费,"1,702.80"

12,25,记-0522,410510010101,差旅费,"1,701.90"

12,24,记-0494,410510010101,差旅费,"3,089.30"

12,24,记-0493,410510010101,差旅费,"2,080.00"

12,24,记-0461,410510010101,差旅费,"2,490.00"

12,24,记-0458,410510010101,差旅费,205.30

12,21,记-0398,410510010101,差旅费,"2,182.40"

12,21,记-0393,410510010101,差旅费,951.70

12,20,记-0356,410510010101,差旅费,"2,924.60"

12,20,记-0355,410510010101,差旅费,"5,143.92"

12,20,记-0354,410510010101,差旅费,"5,207.60"

12,20,记-0353,410510010101,差旅费,"2,140.60"

12,20,记-0349,410510010101,差旅费,350.00

12,20,记-0348,410510010101,差旅费,770.00

12,20,记-0347,410510010101,差旅费,362.00

12,20,记-0346,410510010101,差旅费,368.00

12,20,记-0345,410510010101,差旅费,676.00

12,20,记-0344,410510010101,差旅费,"1,374.80"

12,20,记-0334,410510010101,差旅费,"2,282.00"

12,20,记-0333,410510010101,差旅费,115.00

12,19,记-0321,410510010101,差旅费,781.50

12,19,记-0320,410510010101,差旅费,"2,303.60"

12,19,记-0319,410510010101,差旅费,"1,241.80"

12,19,记-0318,410510010101,差旅费,821.00

12,19,记-0317,410510010101,差旅费,"1,126.20"

12,12,记-0215,410510010101,差旅费,"1,589.70"

12,11,记-0130,410510010101,差旅费,216.00

12,07,记-0106,410510010101,差旅费,"1,803.92"

12,07,记-0102,410510010101,差旅费,"5,500.00"

12,06,记-0092,410510010101,差旅费,92.00

12,06,记-0084,410510010101,差旅费,"2,008.80"

12,04,记-0033,410510010101,差旅费,580.00

12,04,记-0029,410510010101,差旅费,"3,068.70"

12,04,记-0023,410510010101,差旅费,"1,573.00"

11,29,记-0520,410510010101,差旅费,"3,290.70"

11,28,记-0497,410510010101,差旅费,95.00

11,26,记-0435,410510010101,差旅费,"1,770.90"

11,23,记-0411,410510010101,差旅费,697.20

11,22,记-0378,410510010101,差旅费,141.00

11,22,记-0371,410510010101,差旅费,"1,208.00"

11,22,记-0370,410510010101,差旅费,"9,655.50"

11,22,记-0367,410510010101,差旅费,991.80

11,21,记-0347,410510010101,差旅费,"3,240.50"

11,20,记-0326,410510010101,差旅费,"1,363.40"

11,20,记-0317,410510010101,差旅费,"2,216.14"

11,19,记-0283,410510010101,差旅费,"1,549.00"

11,15,记-0237,410510010101,差旅费,"7,837.40"

11,15,记-0236,410510010101,差旅费,"4,882.50"

11,15,记-0230,410510010101,差旅费,"5,628.00"

11,13,记-0161,410510010101,差旅费,"2,783.80"

11,13,记-0153,410510010101,差旅费,"7,764.80"

11,13,记-0152,410510010101,差旅费,"5,270.20"

11,13,记-0150,410510010101,差旅费,"2,679.10"

11,13,记-0148,410510010101,差旅费,"6,393.20"

11,12,记-0131,410510010101,差旅费,"4,107.70"

11,12,记-0129,410510010101,差旅费,36.00

11,12,记-0118,410510010101,差旅费,"1,783.00"

11,12,记-0117,410510010101,差旅费,"1,701.00"

11,12,记-0116,410510010101,差旅费,"4,232.00"

11,09,记-0088,410510010101,差旅费,"2,120.00"

11,08,记-0076,410510010101,差旅费,"7,136.00"

10,31,记-0468,410510010101,差旅费,"1,385.00"

10,31,记-0467,410510010101,差旅费,827.30

10,31,记-0459,410510010101,差旅费,"1,838.50"

10,30,记-0442,410510010101,差旅费,"1,972.10"

10,26,记-0375,410510010101,差旅费,"2,764.00"

10,23,记-0251,410510010101,差旅费,"1,366.00"

10,23,记-0250,410510010101,差旅费,"1,266.00"

10,16,记-0109,410510010101,差旅费,157.70

10,10,记-0061,410510010101,差旅费,"3,360.00"

10,10,记-0053,410510010101,差旅费,139.00

10,08,记-0015,410510010101,差旅费,"1,436.20"

10,08,记-0006,410510010101,差旅费,100.00

10,08,记-0006,410510010101,差旅费,"2,983.70"

09,28,记-0537,410510010101,差旅费,"1,113.20"

09,27,记-0486,410510010101,差旅费,"1,361.70"

09,25,记-0437,410510010101,差旅费,547.30

09,25,记-0429,410510010101,差旅费,"3,642.00"

09,25,记-0428,410510010101,差旅费,"1,175.90"

09,24,记-0414,410510010101,差旅费,"1,903.00"

09,24,记-0404,410510010101,差旅费,278.00

09,20,记-0354,410510010101,差旅费,"4,418.50"

09,13,记-0227,410510010101,差旅费,"2,211.20"

09,11,记-0188,410510010101,差旅费,"5,115.00"

09,10,记-0161,410510010101,差旅费,"1,670.00"

09,10,记-0160,410510010101,差旅费,"3,129.50"

09,04,记-0046,410510010101,差旅费,"7,612.00"

09,04,记-0045,410510010101,差旅费,"3,380.50"

09,04,记-0043,410510010101,差旅费,"4,236.00"

09,04,记-0041,410510010101,差旅费,"4,920.30"

09,04,记-0031,410510010101,差旅费,"1,258.20"

09,04,记-0024,410510010101,差旅费,36.00

09,03,记-0002,410510010101,差旅费,"2,907.10"

08,29,记-0456,410510010101,差旅费,"4,831.90"

08,24,记-0354,410510010101,差旅费,"2,623.00"

08,22,记-0300,410510010101,差旅费,199.00

08,17,记-0175,410510010101,差旅费,"4,053.00"

08,17,记-0174,410510010101,差旅费,"1,967.00"

08,17,记-0173,410510010101,差旅费,906.00

08,17,记-0172,410510010101,差旅费,"1,938.00"

08,17,记-0160,410510010101,差旅费,"7,214.00"

08,17,记-0159,410510010101,差旅费,"6,974.00"

08,14,记-0082,410510010101,差旅费,"4,392.10"

08,14,记-0081,410510010101,差旅费,"4,000.70"

08,14,记-0079,410510010101,差旅费,"4,416.00"

08,14,记-0078,410510010101,差旅费,102.00

08,14,记-0078,410510010101,差旅费,"3,070.90"

08,14,记-0075,410510010101,差旅费,"5,085.90"

08,13,记-0040,410510010101,差旅费,54.00

08,13,记-0038,410510010101,差旅费,"1,265.60"

07,27,记-0517,410510010101,差旅费,"9,145.40"

07,27,记-0516,410510010101,差旅费,"5,270.00"

07,27,记-0515,410510010101,差旅费,"5,412.00"

07,27,记-0510,410510010101,差旅费,"2,637.90"

07,27,记-0503,410510010101,差旅费,"2,947.40"

07,27,记-0501,410510010101,差旅费,36.00

07,27,记-0499,410510010101,差旅费,450.90

07,25,记-0417,410510010101,差旅费,"9,144.00"

07,23,记-0385,410510010101,差旅费,"2,277.20"

07,23,记-0362,410510010101,差旅费,890.00

07,12,记-0212,410510010101,差旅费,"2,370.00"

07,11,记-0196,410510010101,差旅费,"6,130.00"

07,11,记-0173,410510010101,差旅费,"7,952.80"

07,10,记-0161,410510010101,差旅费,"1,606.50"

07,10,记-0160,410510010101,差旅费,"2,140.00"

07,10,记-0159,410510010101,差旅费,"2,140.00"

07,05,记-0069,410510010101,差旅费,"6,452.50"

07,04,记-0056,410510010101,差旅费,"2,834.00"

07,02,记-0007,410510010101,差旅费,"13,061.10"

06,29,记-0581,410510010101,差旅费,"12,286.00"

08,30,记-0513,4105100110,其他,25.00

07,04,记-0056,4105100110,其他,120.00

04,26,记-0383,4105100110,其他,427.00

04,06,记-0034,4105100110,其他,40.00

03,29,记-0420,4105100110,其他,"9,000.00"

02,08,记-0080,4105100110,其他,95.00

12,29,记-0790,4105100111,设备使用费,"42,479.87"

09,19,记-0322,4105100111,设备使用费,"7,048.83"

06,30,记-0618,4105100111,设备使用费,"7,048.83"

03,28,记-0417,4105100111,设备使用费,"14,097.66"

01,29,记-0210,4105100106,修理费,"1,260.00"

08,23,记-0327,4105100105,劳保用品,"3,440.02"

07,17,记-0297,4105100105,劳保用品,"2,029.12"

05,28,记-0330,4105100105,劳保用品,50.00

05,24,记-0309,4105100105,劳保用品,"1,587.29"

04,30,记-0569,4105100105,劳保用品,272.73

02,13,记-0320,4105100105,劳保用品,"1,071.96"

07,19,记-0315,410510010406,运费附加,24.00

07,11,记-0174,410510010406,运费附加,56.00

06,12,记-0231,410510010406,运费附加,230.00

05,31,记-0428,410510010406,运费附加,"60,000.00"

05,30,记-0382,410510010406,运费附加,404.00

05,24,记-0271,410510010406,运费附加,440.00

05,15,记-0115,410510010406,运费附加,5.00

05,09,记-0029,410510010406,运费附加,56.00

05,08,记-0004,410510010406,运费附加,80.00

04,27,记-0415,410510010406,运费附加,60.00

04,06,记-0032,410510010406,运费附加,33.00

03,27,记-0313,410510010406,运费附加,300.00

03,27,记-0312,410510010406,运费附加,45.00

02,13,记-0323,410510010406,运费附加,240.00

01,29,记-0209,410510010406,运费附加,56.00

06,21,记-0444,410510010405,抵税运费,"21,935.91"

05,23,记-0258,410510010405,抵税运费,"10,737.78"

03,27,记-0327,410510010405,抵税运费,"8,915.91"

01,29,记-0187,410510010405,抵税运费,"31,330.77"

07,11,记-0174,410510010404,过桥过路费,147.00

07,11,记-0174,410510010404,过桥过路费,"2,200.00"

06,22,记-0473,410510010404,过桥过路费,3.00

06,22,记-0448,410510010404,过桥过路费,35.00

06,15,记-0310,410510010404,过桥过路费,282.00

06,05,记-0046,410510010404,过桥过路费,"1,568.00"

06,05,记-0046,410510010404,过桥过路费,164.00

06,04,记-0016,410510010404,过桥过路费,170.00

05,30,记-0404,410510010404,过桥过路费,"3,940.00"

05,28,记-0347,410510010404,过桥过路费,92.50

05,14,记-0059,410510010404,过桥过路费,231.00

05,09,记-0032,410510010404,过桥过路费,"1,337.00"

05,09,记-0032,410510010404,过桥过路费,83.00

04,27,记-0407,410510010404,过桥过路费,"2,729.00"

04,27,记-0407,410510010404,过桥过路费,116.00

04,06,记-0028,410510010404,过桥过路费,233.00

04,06,记-0027,410510010404,过桥过路费,147.00

03,27,记-0313,410510010404,过桥过路费,345.00

03,23,记-0285,410510010404,过桥过路费,"1,110.00"

03,21,记-0233,410510010404,过桥过路费,70.00

02,13,记-0333,410510010404,过桥过路费,133.00

02,12,记-0138,410510010404,过桥过路费,215.00

01,29,记-0207,410510010404,过桥过路费,50.00

01,29,记-0207,410510010404,过桥过路费,"1,010.00"

01,29,记-0206,410510010404,过桥过路费,70.00

07,11,记-0174,410510010403,交通工具修理,610.00

05,30,记-0404,410510010403,交通工具修理,300.00

04,27,记-0425,410510010403,交通工具修理,"5,760.68"

04,27,记-0407,410510010403,交通工具修理,"1,300.00"

02,13,记-0333,410510010403,交通工具修理,220.00

07,11,记-0174,410510010402,交通工具消耗,770.00

07,11,记-0174,410510010402,交通工具消耗,"2,141.35"

06,22,记-0473,410510010402,交通工具消耗,220.00

06,22,记-0448,410510010402,交通工具消耗,220.00

06,15,记-0310,410510010402,交通工具消耗,800.00

06,05,记-0046,410510010402,交通工具消耗,"2,246.31"

06,05,记-0046,410510010402,交通工具消耗,390.00

06,04,记-0016,410510010402,交通工具消耗,400.00

05,30,记-0404,410510010402,交通工具消耗,"4,766.26"

05,24,记-0271,410510010402,交通工具消耗,710.00

05,14,记-0059,410510010402,交通工具消耗,600.00

04,27,记-0407,410510010402,交通工具消耗,"2,783.90"

04,27,记-0407,410510010402,交通工具消耗,320.00

04,06,记-0028,410510010402,交通工具消耗,750.00

04,06,记-0027,410510010402,交通工具消耗,313.00

03,27,记-0313,410510010402,交通工具消耗,690.00

03,23,记-0285,410510010402,交通工具消耗,"1,140.00"

03,21,记-0233,410510010402,交通工具消耗,460.00

03,15,记-0147,410510010402,交通工具消耗,130.00

03,09,记-0056,410510010402,交通工具消耗,420.00

02,13,记-0333,410510010402,交通工具消耗,"1,165.00"

02,13,记-0332,410510010402,交通工具消耗,737.00

02,12,记-0138,410510010402,交通工具消耗,620.00

01,29,记-0207,410510010402,交通工具消耗,600.00

01,29,记-0207,410510010402,交通工具消耗,"1,016.78"

06,22,记-0473,410510010401,出租车费,298.40

06,21,记-0403,410510010401,出租车费,472.50

06,13,记-0261,410510010401,出租车费,152.80

06,12,记-0231,410510010401,出租车费,225.60

05,28,记-0336,410510010401,出租车费,443.40

05,15,记-0115,410510010401,出租车费,83.70

05,15,记-0081,410510010401,出租车费,123.10

05,14,记-0066,410510010401,出租车费,269.00

05,10,记-0042,410510010401,出租车费,191.10

05,09,记-0032,410510010401,出租车费,18.20

04,27,记-0415,410510010401,出租车费,43.90

04,24,记-0298,410510010401,出租车费,30.10

04,06,记-0027,410510010401,出租车费,85.60

03,29,记-0421,410510010401,出租车费,378.10

03,27,记-0349,410510010401,出租车费,384.70

03,27,记-0313,410510010401,出租车费,32.80

03,21,记-0237,410510010401,出租车费,203.60

02,13,记-0333,410510010401,出租车费,429.30

02,13,记-0332,410510010401,出租车费,262.10

02,07,记-0043,410510010401,出租车费,120.70

01,29,记-0213,410510010401,出租车费,277.70

01,29,记-0206,410510010401,出租车费,14.80

12,12,记-0230,410510010304,话费补,180.00

11,27,记-0475,410510010304,话费补,180.00

10,22,记-0241,410510010304,话费补,180.00

09,18,记-0304,410510010304,话费补,180.00

08,22,记-0298,410510010304,话费补,180.00

07,19,记-0325,410510010304,话费补,180.00

06,18,记-0348,410510010304,话费补,180.00

05,25,记-0319,410510010304,话费补,180.00

04,28,记-0498,410510010304,话费补,180.00

03,21,记-0244,410510010304,话费补,180.00

02,13,记-0344,410510010304,话费补,180.00

01,24,记-0120,410510010304,话费补,180.00

06,22,记-0448,410510010303,邮寄费,320.90

06,15,记-0320,410510010303,邮寄费,646.00

06,05,记-0044,410510010303,邮寄费,50.00

05,30,记-0404,410510010303,邮寄费,85.00

05,15,记-0081,410510010303,邮寄费,58.20

05,09,记-0029,410510010303,邮寄费,843.80

05,08,记-0004,410510010303,邮寄费,38.00

04,06,记-0031,410510010303,邮寄费,999.00

03,29,记-0421,410510010303,邮寄费,154.00

03,12,记-0071,410510010303,邮寄费,497.00

03,09,记-0061,410510010303,邮寄费,122.00

02,13,记-0239,410510010303,邮寄费,"1,439.00"

01,31,记-0235,410510010303,邮寄费,20.00

01,30,记-0225,410510010303,邮寄费,150.00

01,29,记-0212,410510010303,邮寄费,"1,046.00"

01,29,记-0209,410510010303,邮寄费,5.00

04,28,记-0475,410510010302,固定电话费,"2,376.99"

07,11,记-0186,410510010301,手机电话费,770.00

06,19,记-0360,410510010301,手机电话费,950.00

06,19,记-0360,410510010301,手机电话费,200.00

06,15,记-0310,410510010301,手机电话费,200.00

06,13,记-0261,410510010301,手机电话费,500.00

06,12,记-0228,410510010301,手机电话费,"1,241.23"

06,12,记-0228,410510010301,手机电话费,"2,000.00"

06,08,记-0139,410510010301,手机电话费,"1,000.00"

06,05,记-0046,410510010301,手机电话费,100.00

06,05,记-0044,410510010301,手机电话费,989.58

06,04,记-0016,410510010301,手机电话费,"1,820.00"

05,30,记-0370,410510010301,手机电话费,"1,000.00"

05,28,记-0347,410510010301,手机电话费,500.00

05,28,记-0336,410510010301,手机电话费,300.00

05,15,记-0081,410510010301,手机电话费,600.00

05,09,记-0032,410510010301,手机电话费,300.00

05,08,记-0004,410510010301,手机电话费,971.81

04,27,记-0407,410510010301,手机电话费,150.00

04,24,记-0298,410510010301,手机电话费,800.00

04,06,记-0031,410510010301,手机电话费,300.00

03,29,记-0421,410510010301,手机电话费,600.00

03,27,记-0313,410510010301,手机电话费,"1,500.00"

03,27,记-0312,410510010301,手机电话费,"1,000.00"

03,23,记-0285,410510010301,手机电话费,200.00

03,21,记-0233,410510010301,手机电话费,"1,000.00"

03,21,记-0233,410510010301,手机电话费,"1,000.00"

03,15,记-0147,410510010301,手机电话费,500.00

03,09,记-0061,410510010301,手机电话费,"1,151.08"

03,09,记-0061,410510010301,手机电话费,100.00

03,09,记-0056,410510010301,手机电话费,300.00

02,13,记-0240,410510010301,手机电话费,200.00

02,13,记-0237,410510010301,手机电话费,"1,000.00"

02,08,记-0066,410510010301,手机电话费,150.00

02,07,记-0043,410510010301,手机电话费,200.00

02,05,记-0035,410510010301,手机电话费,"2,300.00"

01,31,记-0235,410510010301,手机电话费,350.00

01,31,记-0235,410510010301,手机电话费,"1,300.00"

01,29,记-0207,410510010301,手机电话费,150.00

08,13,记-0041,410510010202,办公用品,225.00

07,05,记-0078,410510010202,办公用品,196.00

05,28,记-0330,410510010202,办公用品,700.00

05,28,记-0330,410510010202,办公用品,"1,530.00"

05,09,记-0032,410510010202,办公用品,55.00

04,28,记-0463,410510010202,办公用品,"1,792.00"

04,19,记-0249,410510010202,办公用品,"1,982.40"

03,29,记-0421,410510010202,办公用品,240.00

03,27,记-0349,410510010202,办公用品,"1,989.50"

03,27,记-0349,410510010202,办公用品,"1,643.00"

03,27,记-0313,410510010202,办公用品,13.00

03,21,记-0237,410510010202,办公用品,112.00

03,14,记-0110,410510010202,办公用品,700.00

02,05,记-0035,410510010202,办公用品,18.00

01,31,记-0244,410510010202,办公用品,258.50

05,28,记-0330,410510010201,计算机耗材,36.00

12,29,记-0712,410510010102,误餐费,"3,600.00"

11,20,记-0325,410510010102,误餐费,"3,600.00"

10,23,记-0309,410510010102,误餐费,"3,572.00"

09,10,记-0170,410510010102,误餐费,"3,400.00"

08,22,记-0313,410510010102,误餐费,"3,400.00"

07,11,记-0197,410510010102,误餐费,"3,400.00"

06,12,记-0240,410510010102,误餐费,"3,400.00"

05,30,记-0405,410510010102,误餐费,"3,380.00"

04,28,记-0494,410510010102,误餐费,"3,360.00"

03,12,记-0088,410510010102,误餐费,"3,600.00"

02,13,记-0319,410510010102,误餐费,"3,600.00"

01,23,记-0070,410510010102,误餐费,"3,600.00"

08,20,记-0191,410510010101,差旅费,"3,149.50"

07,11,记-0186,410510010101,差旅费,"1,132.02"

07,11,记-0174,410510010101,差旅费,461.00

07,02,记-0009,410510010101,差旅费,"5,791.20"

06,22,记-0448,410510010101,差旅费,36.00

06,19,记-0360,410510010101,差旅费,944.00

06,18,记-0345,410510010101,差旅费,"1,210.00"

06,15,记-0320,410510010101,差旅费,"5,268.70"

06,15,记-0320,410510010101,差旅费,"3,812.50"

06,15,记-0311,4105100