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费用支出明细表

2023-10-18 来源:步旅网
编报单位:(北京中业元丰有限公司)2012年公司预算表6月 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00序号1234567891011121314151617181920212223项目工资及社保费用福利费办公费差旅费业务招待费邮电通讯费网络通讯费法务费中介及会员费修理费交通运输费保险费广告宣传费会议费展览费职工教育经费捐赠费新产品研发费物料消耗(领用材料)租赁费水电物管费检验费佣金及销售代理费7月 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.008月 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.009月 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.0010月 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.0011月 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.0012月 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00累计 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.002425262728293032规费及税金财务费用资产减值损失固定资产折旧费配额费其他常规费用专项费用可控费用合计 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 1.00 ¥ 30.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 2.00 ¥ 60.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 3.00 ¥ 90.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 4.00 ¥ 120.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 5.00 ¥ 150.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 6.00 ¥ 180.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 7.00 ¥ 210.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 28.00 ¥ 840.000

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