科目编码510101510101510101510101510101科目名称510101\\制造费用\\员工工资510101\\制造费用\\员工工资510101\\制造费用\\员工工资510101\\制造费用\\员工工资510101\\制造费用\\员工工资辅助核算【10504/仓储科】【10505/采购科】【10601/资材部】【20105/公用设施部】【2010601/质检科】币种本币本币本币本币本币本币本期借方75,686.977,919.808,401.3572,743.5579,352.85244,104.5236.00本期贷方75,686.977,919.808,401.3572,743.5579,352.85244,104.5236.00510101\\制造费用\\员工工资科510103\\制造费用\\510103员工福利510103\\制造费用\\510103员工福利510103\\制造费用\\510103员工福利510103\\制造费用\\510103员工福利510103\\制造费用\\510103员工福利【10504/仓储科】【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】本币本币本币本币本币36.0072.0036.0072.00510103510103510103510103510103510103\\制造费用\\员工福利科510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\510104员工膳食510104\\制造费用\\员工膳食科510105\\制造费用\\510105办公费510105\\制造费用\\510105办公费510103\\制造费用\\员工福利510103\\制造费用\\员工福利510103\\制造费用\\员工福利510103\\制造费用\\员工福利510103\\制造费用\\员工福利【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币162.002,498.607,420.7536.0036.0010,297.357,175.25896.91896.916,278.3512,855.6620,927.8217,041.2215,546.387,474.229,567.0098,659.7257.00162.002,498.607,420.7536.0036.0010,297.357,175.25896.91896.916,278.3512,855.6620,927.8217,041.2215,546.387,474.229,567.0098,659.7257.00【10504/仓储科】【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币本币本币【10504/仓储科】【10505/采购科】本币本币510105510105510105510105510105510105510105510105510105\\制造费用\\办公费科目510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\510106培训费510106\\制造费用\\培训费科目51010702\\制造费51010702用\\电话费\\手机费51010702\\制造费51010702用\\电话费\\手机费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费510105\\制造费用\\办公费【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币399.00412.251,279.51304.00662.0057.003,170.76-750.00399.00412.251,279.51304.00662.0057.003,170.76-750.00【10504/仓储科】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】本币本币本币本币本币本币本币本币3,400.001,360.003,400.001,360.005,440.005,440.009,450.00174.59522.479,450.00174.59522.47【10505/采购科】【10601/资材部】本币本币5101070251010702\\制造费用\\电话费\\手510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\510108邮寄费510108\\制造费用\\邮寄费科目510109\\制造费用\\510109报关费510109\\制造费用\\报关费科目510111\\制造费用\\510111汽车费510111\\制造费用\\510111汽车费510111\\制造费用\\510111汽车费510111\\制造费用\\510111汽车费510111\\制造费用\\汽车费科目510112\\制造费用\\510112差旅费51010702\\制造费用\\电话费\\手机费【2010302/镀锌二厂】本币本币217.30914.36217.30914.36【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币【20102/冷轧厂】本币本币【10505/采购科】【10601/资材部】【2010401/彩涂一线】【20105/公用设施部】本币本币本币本币本币197.96197.96197.96197.96【10504/仓储科】本币510112510112510112510112510112510112510112510112510112510112\\制造费用\\差旅费科目510113\\制造费用\\510113运输费510113\\制造费用\\510113运输费510113\\制造费用\\510113运输费510113\\制造费用\\510113运输费510113\\制造费用\\运输费科目510116\\制造费用\\510116电费510116\\制造费用\\510116电费510116\\制造费用\\510116电费510116\\制造费用\\510116电费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费510112\\制造费用\\差旅费【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币本币145.00674.2514,290.38145.00674.2514,290.3830.0085.0030.0085.0030.0030.00【10504/仓储科】【20102/冷轧厂】【2010302/镀锌二厂】【20105/公用设施部】本币本币本币本币本币3,700.0018,664.6375,339.46898,749.11739,094.24392,903.413,700.0018,664.6375,339.46898,749.11739,094.24392,903.41【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】本币本币本币本币510116510116510116\\制造费用\\电费科目合510117\\制造费用\\510117水费510117\\制造费用\\水费科目合510118\\制造费用\\510118燃油费510118\\制造费用\\510118燃油费510118\\制造费用\\510118燃油费510118\\制造费用\\燃油费科目510119\\制造费用\\510119燃气费510119\\制造费用\\燃气费科目510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510121\\制造费用\\510121修理费510116\\制造费用\\电费510116\\制造费用\\电费【2010401/彩涂一线】【20105/公用设施部】本币本币本币159,226.60159,226.602,265,312.8234,057.3034,057.302,265,312.8234,057.3034,057.30【20105/公用设施部】本币本币【10504/仓储科】【2010302/镀锌二厂】【20105/公用设施部】本币本币本币本币230,324.05230,324.052,785,272.922,785,272.9230,113.7310,830.771,764,024.41341,778.6479,595.77109,720.2142,101.68230,324.05230,324.052,785,272.922,785,272.9230,113.7310,830.771,764,024.41341,778.6479,595.77109,720.2142,101.68【20105/公用设施部】本币本币【10504/仓储科】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币510121\\制造费用\\修理费科目510122\\制造费用\\510122验检费510122\\制造费用\\510122验检费510122\\制造费用\\510122验检费510122\\制造费用\\510122验检费510122\\制造费用\\510122验检费510122\\制造费用\\510122验检费510122\\制造费用\\验检费科目510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\510123包装费510123\\制造费用\\包装费科目510125\\制造费用\\510125折旧费510125\\制造费用\\510125折旧费510125\\制造费用\\510125折旧费本币【10504/仓储科】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币【10504/仓储科】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【2010601/质检科】本币本币本币本币本币本币本币本币【10504/仓储科】【10601/资材部】【2010101/酸洗车间】本币本币本币2,378,165.211,380.002,378,165.211,380.003,590.001,260.006,230.003,590.001,260.006,230.00208.798.9336,327.3610,407.59162,821.66208.798.9336,327.3610,407.59162,821.66209,774.3340,619.9219.49437,652.71209,774.3340,619.9219.49437,652.71510125510125510125510125510125510125510125\\制造费用\\折旧费科目510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\510128劳动保护费510128\\制造费用\\劳动保护费510129\\制造费用\\510129劳动保险费510129\\制造费用\\510129劳动保险费510129\\制造费用\\510129劳动保险费510125\\制造费用\\折旧费510125\\制造费用\\折旧费510125\\制造费用\\折旧费510125\\制造费用\\折旧费510125\\制造费用\\折旧费510125\\制造费用\\折旧费【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币1,269,569.831,076,570.47800,063.17951,929.40146,970.983,510.304,726,906.271,269,569.831,076,570.47800,063.17951,929.40146,970.983,510.304,726,906.27【10504/仓储科】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币5,635.8612,547.36896.24896.245,635.8612,547.36896.24896.2425.643,030.72385.001,424.50770.0025.643,030.72385.001,424.50770.00【10504/仓储科】【10505/采购科】【10601/资材部】本币本币本币510129510129510129510129510129510129510129510129\\制造费用\\劳动保险费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\510130业务招待费510130\\制造费用\\业务招待费510131\\制造费用\\510131物料消耗510131\\制造费用\\510131物料消耗510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费510129\\制造费用\\劳动保险费【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币8,514.2819,269.1632,264.6425,542.8423,750.3611,203.0014,339.84149,223.968,514.2819,269.1632,264.6425,542.8423,750.3611,203.0014,339.84149,223.96【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【2010601/质检科】本币本币本币本币本币本币本币本币本币2,469.5051,715.832,469.5051,715.83292.50292.50292.50292.50292.50292.501,592.001,592.00【10504/仓储科】【10601/资材部】本币本币510131510131510131510131510131510131510131510131\\制造费用\\物料消耗科510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\510132低值易耗品510132\\制造费用\\低值易耗品510199\\制造费用\\510199其他费用510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗510131\\制造费用\\物料消耗【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币13,025.6470,746.3720,417.0423,606.8414,591.46237,034.2115,031.97446,169.3613,025.6470,746.3720,417.0423,606.8414,591.46237,034.2115,031.97446,169.36【10504/仓储科】【10505/采购科】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币本币488.89488.89488.89488.89【10504/仓储科】本币510199510199510199510199510199510199510199510199510199510199\\制造费用\\其他费用科总计核算单位：制表人：
510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用510199\\制造费用\\其他费用【10505/采购科】【10601/资材部】【2010101/酸洗车间】【20102/冷轧厂】【2010301/镀锌一厂】【2010302/镀锌二厂】【2010401/彩涂一线】【20105/公用设施部】【2010601/质检科】本币本币本币本币本币本币本币本币本币本币本币-1,135.0513,624,499.72-1,135.0513,624,499.72打印时间：
-1,135.05-1,135.05广东华冠钢铁有限公司陈留帆
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