|
数据交换 |
记账凭证-05-23050100001
|
2023-05-04
|
2022090刘文达报贮藏加工实训室建设购分体台式机1台
|
4,410.00 |
4,410.00 |
11 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100002
|
2023-05-04
|
A0205谢小曼借全国产教融合共同发展研讨会3人会议费
|
4,740.00 |
4,740.00 |
4 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100003
|
2023-05-04
|
C0302陈贞报第51届家具博览会二期周慧航等4人校内人员劳务费
|
745.00 |
745.00 |
2 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100004
|
2023-05-04
|
ZC0201李嘉彬报修缮工程设计咨询论证谢军劳务费（重发）
|
1,000.00 |
1,000.00 |
2 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100005
|
2023-05-04
|
A0203梁常杰报李思琪等7人鸡新城疫赛项会议、审议劳务费
|
7,100.00 |
6,800.00 |
10 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100006
|
2023-05-04
|
P0201肖翠报思政教学基本功比赛培训李晓培、管小青劳务费
|
7,100.00 |
6,000.00 |
4 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100007
|
2023-05-04
|
C0302肖翠报石门街党的二十大精神解读讲座孙晓晖劳务费
|
3,550.00 |
3,000.00 |
3 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100008
|
2023-05-04
|
AC03彭江报民族征文比赛李敏等3人参赛补贴
|
2,050.00 |
2,050.00 |
3 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100009
|
2023-05-04
|
A0201谢小曼报毕业证等资料邮寄费 |
378.80 |
378.80 |
11 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100010
|
2023-05-04
|
A0203谢小曼报技能竞赛接送专家等交通费
|
993.34 |
993.34 |
14 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100011
|
2023-05-04
|
Q0201李南报成高资料等邮寄费 |
131.20 |
131.20 |
4 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100012
|
2023-05-04
|
CL02罗兴勰报USB扩展器等用品 |
706.50 |
706.50 |
3 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100013
|
2023-05-04
|
CL01罗兴勰报计算机等级考试用书 |
136.19 |
136.19 |
2 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100014
|
2023-05-04
|
S0202谢咏报省教育厅领导来校调研曾声海等7人公务接待餐费
|
800.00 |
800.00 |
5 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100015
|
2023-05-04
|
S0202谢咏报福懋兽医公司萧碧雯等来校参观学习6人接待餐费
|
700.00 |
700.00 |
4 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100016
|
2023-05-04
|
CL0401卓敏报茶艺与茶文化实训用茶具
|
2,737.00 |
2,737.00 |
7 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100017
|
2023-05-04
|
CL02梁敏燕报烘焙室开酥机维修费 |
500.00 |
500.00 |
4 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100018
|
2023-05-04
|
A0203刘文达报园艺赛项用潜水泵 |
390.00 |
390.00 |
2 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100019
|
2023-05-04
|
CY0201庄宇婵报白云校区文艺晚会用荧光板、加油棒
|
827.40 |
827.40 |
7 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100020
|
2023-05-04
|
S0210谢咏报读卡器、马克笔、纸杯架等
|
223.45 |
223.45 |
8 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100021
|
2023-05-04
|
S0210谢咏报2.9省教育厅来校调研29人工作餐费
|
1,160.00 |
1,160.00 |
9 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100022
|
2023-05-04
|
S0202谢咏报农工商学院4.13来校交流学习卢瑶等18人接待餐费
|
2,160.00 |
2,160.00 |
5 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100023
|
2023-05-04
|
PH0201刘少青报教学能力比赛用心率检测系统（10个手环）
|
5,800.00 |
5,800.00 |
9 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100024
|
2023-05-04
|
N01刘智钧报录音室用鼠标、键盘、麦克风等
|
930.79 |
930.79 |
8 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100025
|
2023-05-04
|
N02杨承鸿报李欣等2人广州-成都往返机票退票费
|
1,958.00 |
1,958.00 |
9 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100026
|
2023-05-04
|
J03韦德源报书法协会用宣纸、笔、字帖等用品
|
788.21 |
788.21 |
11 |
|
谢卓涛 |
2023-05-04 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100027
|
2023-05-05
|
N03彭嘉娆报心理咨询室用卡纸、明信片等用品
|
494.64 |
494.64 |
5 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100028
|
2023-05-05
|
P0201肖翠报李琳4.7-9赴杭州公众心态及理性培育会交通费
|
3,290.00 |
3,290.00 |
14 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100029
|
2023-05-05
|
W0201彭伟报3.27-30赴西安宣传部长研修班交通费
|
1,999.00 |
1,999.00 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100030
|
2023-05-05
|
J0401陈紫旭报邹雪媞等4人3.24-26赴珠海建筑装饰赛项住宿费
|
3,548.00 |
3,548.00 |
13 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100031
|
2023-05-05
|
Q0204何海燕报郑容琪等2人3.9-10赴肇庆农技推广水产班住宿费
|
916.00 |
400.00 |
14 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100032
|
2023-05-05
|
PH0201邵慧丽借23年省舞龙舞狮教练员培训费
|
1,760.00 |
1,760.00 |
5 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100033
|
2023-05-05
|
M02梅敏敏报购实训课程用电池、麻醉针、垃圾袋等耗材
|
1,653.65 |
1,653.65 |
20 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100034
|
2023-05-05
|
L01章玉萧报购办公用硒鼓20个 |
1,700.00 |
1,700.00 |
7 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100035
|
2023-05-05
|
R0206欧建秀付华宸物业天河校区物业费（20230301-0331）
|
86,650.00 |
86,650.00 |
6 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100036
|
2023-05-05
|
CL01孙越借职业技能等级认定考评员1人报名费
|
450.00 |
450.00 |
6 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100037
|
2023-05-05
|
ZC01舒辉报22年下半年顶岗实习生因疫情从校返家交通费
|
236.99 |
236.99 |
5 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100038
|
2023-05-05
|
ZC01舒辉报购办公用笔记本、油漆笔、便签纸等用品
|
287.92 |
287.92 |
9 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100039
|
2023-05-05
|
S0212卢雄强付深圳大众物业健康驿站物业费（20230315-0414）
|
25,000.00 |
25,000.00 |
3 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100040
|
2023-05-05
|
X01彭锐明报部门办事交通费 |
959.17 |
959.17 |
36 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100041
|
2023-05-05
|
ZC0201吴锦槐重报朱铁汉专家劳务费（原4#94）
|
1,000.00 |
1,000.00 |
7 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100042
|
2023-05-05
|
R0206卢雄强付深圳大众物业清远校区物业费（20230315-20230414）
|
743,737.50 |
743,737.50 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100043
|
2023-05-05
|
ZC0201吴锦槐重报全国明专家劳务费（原4#93）
|
1,000.00 |
1,000.00 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100044
|
2023-05-05
|
N03彭嘉娆报心理活动横幅、喷绘等制作费
|
979.00 |
979.00 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100045
|
2023-05-05
|
A0202谢小曼报教学改革展板背景制作费
|
7,650.00 |
7,650.00 |
3 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100046
|
2023-05-05
|
A0202谢小曼报教学改革易拉宝制作费
|
2,080.00 |
2,080.00 |
3 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100047
|
2023-05-05
|
R0206卢雄强付伟进公司清远校区绿化养护费（20230215-20230314）
|
116,440.00 |
116,440.00 |
7 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100048
|
2023-05-05
|
CM221405林晓敏报课题研究装订费 |
195.00 |
195.00 |
2 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100049
|
2023-05-05
|
J03韦德源报学生会工作证制作费 |
924.00 |
924.00 |
2 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100050
|
2023-05-05
|
J01郑江枫报办公用便利贴、文件袋、纸巾等
|
2,058.00 |
2,058.00 |
6 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100051
|
2023-05-05
|
Q0201李南付宝龙百货商行购成高专业档案袋500个
|
800.00 |
800.00 |
2 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100052
|
2023-05-05
|
M02刘贤旭报唐玲等4人赴汕尾参加泰联虾苗下企业学习差旅费
|
3,776.00 |
3,776.00 |
5 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100053
|
2023-05-05
|
CM221405林晓敏报后脱贫时代高职贫困生提升研究论文费
|
5,500.00 |
5,500.00 |
11 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100054
|
2023-05-05
|
W0201吴晓蓉报卓敏等4人赴江门参加中华优秀传统文化交流差旅费
|
1,700.00 |
1,700.00 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100055
|
2023-05-05
|
I0203古清健报大学生职业生涯规划大赛用U盘、笔记本等用品
|
1,176.79 |
1,176.79 |
14 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100056
|
2023-05-05
|
X0202彭锐明报办公软件会员费 |
173.00 |
173.00 |
9 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100057
|
2023-05-05
|
W0201陈冰颜报购青春党建工作室用书籍
|
949.00 |
949.00 |
12 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100058
|
2023-05-05
|
FL0402刘倩玉报跨文化交流讲座傅志刚专家劳务费
|
2,300.00 |
2,000.00 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100059
|
2023-05-05
|
H02钱英军报赴杭州参加2023年院校研讨班差旅费
|
3,890.00 |
3,890.00 |
8 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100060
|
2023-05-05
|
CM2202黄斯焕重报丁占法4人21-22学年春退役士兵助学金（原3#379
|
8,250.00 |
8,250.00 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100061
|
2023-05-05
|
Q0204何海燕报水产班郭秀平等9人课酬
|
14,252.86 |
12,460.00 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100062
|
2023-05-05
|
Q0204叶汝春报水产班23年3月7-9日赴广州市外租车费
|
10,367.00 |
10,367.00 |
14 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100063
|
2023-05-05
|
CM2218黄斯焕重报李豪杰3人22-23学年秋退役士兵助学金（原3#402
|
4,950.00 |
4,950.00 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100064
|
2023-05-05
|
Q0204何海燕报推广骨干培训水产班住宿费
|
10,806.00 |
0 |
20 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100065
|
2023-05-05
|
重发邓亮校外兼职兼课教师2022年12月课酬（原凭证4#466）
|
10,400.00 |
10,400.00 |
1 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100066
|
2023-05-05
|
Q0204何海燕报骨干人才培养水产班餐费
|
3,618.00 |
0 |
12 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100067
|
2023-05-05
|
Q0204何海燕报骨干人才培训水产班餐费
|
4,200.00 |
0 |
15 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100068
|
2023-05-05
|
Q0210黎宜斌报清远校区培训楼劳务派遣人员3月人力资源服务费
|
43,158.74 |
43,158.74 |
9 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100069
|
2023-05-05
|
Q0210黎宜斌报清远校区培训楼劳务派遣人员4月人力资源服务费
|
31,225.74 |
31,225.74 |
1 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100070
|
2023-05-05
|
C0302邓海君报一种便于调节角度的刀头及水射流法专利代理费
|
4,150.00 |
4,150.00 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100071
|
2023-05-05
|
W0204翁婕报一站式社区墙绘用颜料盘、颜料、笔刷等耗材
|
1,751.54 |
1,751.54 |
6 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100072
|
2023-05-05
|
W0201翁婕报党的二十大培训用档案袋及日记本
|
372.40 |
372.40 |
3 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100073
|
2023-05-05
|
W0204翁婕报赴杭州参加23年省高校宣传思想工作差旅费
|
2,650.00 |
2,650.00 |
7 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100074
|
2023-05-05
|
冲农行收到中共清远市委老干部局汇入厅级老干部读书班费用
|
139,700.00 |
0 |
4 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100075
|
2023-05-05
|
Q0206李南报2022年职业技能等级证书印刷费
|
2,109.04 |
2,109.04 |
5 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100076
|
2023-05-05
|
2022095乔俊峰报网络安全攻防实训室项目30%首付款
|
131,490.00 |
131,490.00 |
20 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100077
|
2023-05-05
|
Q0204潘慧婷报二十大读书班培训餐费
|
26,400.00 |
26,400.00 |
16 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100078
|
2023-05-05
|
Q0204潘慧婷报二十大读书班培训住宿费
|
44,000.00 |
44,000.00 |
15 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100079
|
2023-05-05
|
Q0204潘慧婷报二十大读书班培训费笔、笔记本、文具袋
|
9,760.00 |
9,760.00 |
11 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100080
|
2023-05-05
|
Q0204潘慧婷报二十大读书班培训陈俊杰课酬
|
2,300.00 |
2,000.00 |
10 |
|
谢卓涛 |
2023-05-05 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100081
|
2023-05-06
|
A0203许玉婷报第二届职业技能大赛选拔赛专家裁判等住宿费
|
6,944.00 |
6,944.00 |
7 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100082
|
2023-05-06
|
H02黄龙泉报王磊等4人4.7-9赴江门小程序设计开发赛项交通费
|
3,072.00 |
3,072.00 |
13 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100083
|
2023-05-06
|
FL01陈晓明报垃圾袋、剪刀、热水壶等办公用品
|
2,549.00 |
2,549.00 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100084
|
2023-05-06
|
FL02陈晓明报大匠杯短视频大赛用KT板、颜料、宣传木架等
|
1,070.00 |
1,070.00 |
8 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100085
|
2023-05-06
|
FL02查琳琳报外语教师能力提升班蔡钰婷等三人培训费
|
5,040.00 |
5,040.00 |
7 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100086
|
2023-05-06
|
K03庄宇婵报23年素质拓展活动用印章、镜子、麦克风等用品
|
780.76 |
780.76 |
16 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100087
|
2023-05-06
|
C0302罗兴勰报轻骑兵专家证书、聘书制作费
|
600.00 |
600.00 |
3 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100088
|
2023-05-06
|
J02王江锐报杨运英等3人1.10赴佛山专业建设媒体宣传伙食补贴
|
300.00 |
300.00 |
6 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100089
|
2023-05-06
|
A0203梁常杰报鸡新城疫比赛裁判及仲裁等陈飞等14人劳务费
|
52,030.96 |
44,000.00 |
16 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100090
|
2023-05-06
|
W0203李斯光报驻村补助100*19（2022年5月）
|
5,960.00 |
5,960.00 |
6 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100091
|
2023-05-06
|
Q0204欧阳萱玥报离退休干部党工委书记培训会议费
|
6,000.00 |
6,000.00 |
13 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100092
|
2023-05-06
|
Q0204欧阳萱玥报离退休干部党工委书记培训杨威等3人劳务费
|
1,800.00 |
1,800.00 |
15 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100093
|
2023-05-06
|
CY0201黄忠耿报白云校区文艺晚会舞台租赁费
|
14,705.00 |
14,705.00 |
10 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100094
|
2023-05-06
|
Q0204潘慧婷报二十大主题读书班培训会议费
|
8,000.00 |
8,000.00 |
11 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100095
|
2023-05-06
|
A0203李光报第二届技能竞赛选拔赛网络安全平台租赁费
|
9,850.00 |
9,850.00 |
12 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100096
|
2023-05-06
|
A0203陈公兴报第二届技能大赛云计算赛项技术服务费
|
9,600.00 |
9,600.00 |
6 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100097
|
2023-05-06
|
A0203李观金报第二届技能大赛移动应用开发等赛项技术服务费
|
9,600.00 |
9,600.00 |
9 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100098
|
2023-05-06
|
R01卢晓君付正杰科技公司4支粉盒费用
|
756.00 |
756.00 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100099
|
2023-05-06
|
R01卢晓君付国蕊电子公司2个粉盒费用
|
300.00 |
300.00 |
5 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100100
|
2023-05-06
|
CM220301郭淑云报杨运英等5人1.12-14赴河源、梅州帮扶住宿费
|
3,672.00 |
3,672.00 |
15 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100101
|
2023-05-06
|
C0301香嘉豪报课题研究用图书3套 |
150.02 |
150.02 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100102
|
2023-05-06
|
C0302黄宝玲借澳洲坚果青皮不同提取物测定论文版面费
|
1,400.00 |
1,400.00 |
8 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100103
|
2023-05-06
|
C0302陈海彬报课题研究用数据同步备份工具软件
|
109.08 |
109.08 |
3 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100104
|
2023-05-06
|
CL02香嘉豪报购导游服务比赛用鞋、服装
|
495.03 |
495.03 |
10 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100105
|
2023-05-06
|
AC03彭江报购青马工程活动用插座、投壶等道具耗材
|
665.33 |
665.33 |
8 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100106
|
2023-05-06
|
AC03彭江报会计学院团学用证书内页、团旗、文件袋等用品
|
957.50 |
957.50 |
7 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100107
|
2023-05-06
|
AC03刘彭祥报会址纪念馆实践活动交通费
|
100.00 |
100.00 |
6 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100108
|
2023-05-06
|
M02刘贤旭报宠物模型项目训练器械、脂肪测定仪
|
88,888.00 |
88,888.00 |
11 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100109
|
2023-05-06
|
R0208叶汝春报AK262M学校车辆维修费
|
1,090.00 |
1,090.00 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100110
|
2023-05-06
|
A0203谢小曼报青教赛用矿泉水9箱 |
360.00 |
360.00 |
1 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100111
|
2023-05-06
|
R0210徐传近报购停车警示牌耗材 |
1,176.00 |
1,176.00 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100112
|
2023-05-06
|
CL02叶汝春报餐旅学院3月1、9日赴清远活动租车费
|
6,026.00 |
6,026.00 |
7 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100113
|
2023-05-06
|
J03曾家乐报一站式社区活动国家安全主题横幅2条
|
251.00 |
251.00 |
3 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100114
|
2023-05-06
|
D0201吴锦槐报激光彩色打印机更换套件
|
850.00 |
850.00 |
1 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100115
|
2023-05-06
|
A0201谢小曼报印章印油及文件袋 |
635.00 |
635.00 |
1 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100116
|
2023-05-06
|
A0203刘文达报技能竞赛园艺赛项排插插座30个
|
604.80 |
604.80 |
2 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100117
|
2023-05-06
|
G02胡伊文报颜料文具等课程耗材 |
148.50 |
148.50 |
1 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100118
|
2023-05-06
|
J03宁文珊报文明宿舍评比聘书20本荣誉证书58本
|
733.00 |
733.00 |
4 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100119
|
2023-05-06
|
E0204张翔报22年毕业生就业奖励118人（重发）
|
17,800.00 |
17,800.00 |
10 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100120
|
2023-05-06
|
N02肖婉娜报《有机化学》课程用硅胶板及硅胶
|
158.00 |
158.00 |
1 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100121
|
2023-05-06
|
C0302叶汝春报2.22赴汕尾对接轻骑兵预制菜项目租车费
|
3,098.00 |
3,098.00 |
6 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100122
|
2023-05-06
|
德政建行代扣五山校区住户20230323-20230423水电费
|
0 |
0 |
8 |
|
谢卓涛 |
2023-05-06 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100123
|
2023-05-08
|
CL0401黄海欣付举科教育文化长廊设计制作安装项目款
|
97,950.00 |
97,950.00 |
15 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100124
|
2023-05-08
|
A0213肖敏芳报1+X人力资源数字化管理证书黄琪等130人报名费
|
54,600.00 |
54,600.00 |
28 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100125
|
2023-05-08
|
R0204王建超付2023年3月白云电控系统维修费
|
2,880.00 |
2,880.00 |
3 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100126
|
2023-05-08
|
2022990黄海欣报调饮比赛赛前场地搬迁服务费
|
3,500.00 |
3,500.00 |
6 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100127
|
2023-05-08
|
2022084谢婷婷付兆亿汇通化妆造型与礼仪实训室30%首款
|
66,900.00 |
66,900.00 |
14 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100128
|
2023-05-08
|
2021015张奕谦付贝禧电子图书馆首期门禁设备采购项目全款
|
189,700.00 |
189,700.00 |
17 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100129
|
2023-05-08
|
2022990黄海欣报调饮比赛赛后设备搬迁安装服务费用
|
6,600.00 |
6,600.00 |
6 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100130
|
2023-05-08
|
2022092郭淑云报数字化多功能温室（一期）项目30%首款
|
1,047,000.00 |
1,047,000.00 |
14 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100131
|
2023-05-08
|
CM2308退回木斯塔帕等39人23年3月春学生国家助学金（原4#666
|
-12,090.00 |
-12,090.00 |
39 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100132
|
2023-05-08
|
A0203谢小曼报教学能力大赛培训李绍中劳务费
|
2,300.00 |
2,000.00 |
2 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100133
|
2023-05-08
|
A0202谢小曼报教学改革项目培训庞宏奋等3人劳务费
|
9,400.00 |
8,000.00 |
6 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100134
|
2023-05-08
|
A0203谢小曼报技能竞赛培训廖文波等2人劳务费
|
9,523.80 |
8,000.00 |
3 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100135
|
2023-05-08
|
R0208叶汝春报粤AFM8188粤卡通充值款
|
5,000.00 |
5,000.00 |
3 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100136
|
2023-05-08
|
R0209叶汝春报3.8、9接专家来校指导租车费
|
4,239.00 |
4,239.00 |
6 |
|
谢卓涛 |
2023-05-08 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100137
|
2023-05-09
|
E0204于波重报3月林俊晓等5人勤工酬金（原4#374）
|
1,409.70 |
1,409.70 |
5 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100138
|
2023-05-09
|
C0302童湘颖报课题研究曾心怡等26名学生志愿者补贴
|
4,200.00 |
4,200.00 |
12 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100139
|
2023-05-09
|
E0204于波补报3月邓吴和、张漫纯勤工酬金
|
1,411.92 |
1,411.92 |
3 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100140
|
2023-05-09
|
L02张泽林报马卓等7人赴白云区参加大数据技术应用比赛住宿费
|
2,515.56 |
2,515.56 |
5 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100141
|
2023-05-09
|
CM2308于波重报木斯塔帕等39人23年春国家助学金（原凭证5#131）
|
12,090.00 |
12,090.00 |
16 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100142
|
2023-05-09
|
冲应收外语教学与研究出版社有限责任公司考务费（预开发票陈贞）
|
2,150.00 |
2,150.00 |
1 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100143
|
2023-05-09
|
C0301陈公兴报数字化育人模式研究与实践课题评审费
|
200.00 |
200.00 |
8 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100144
|
2023-05-09
|
C0301陈公兴报《机器人精度与可靠性优化研究》论文版面费
|
1,100.00 |
1,100.00 |
11 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100145
|
2023-05-09
|
FL01贾辰灏报购电脑硬件设备硬盘、支架等
|
205.28 |
205.28 |
8 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100146
|
2023-05-09
|
H03张孟付乐速汇“雷锋月”电脑义修活动用贺卡、封箱胶等
|
386.50 |
386.50 |
4 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100147
|
2023-05-09
|
PH0202李姝付冠匠体育购电动充气泵 |
1,587.60 |
1,587.60 |
9 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100148
|
2023-05-09
|
Q0204黎宜斌报三名工作室培训张怀志等10人校外课酬
|
23,000.00 |
20,000.00 |
14 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100149
|
2023-05-09
|
李仕成报管理学院朱文涛家庭经济困难补助金
|
80,000.00 |
80,000.00 |
6 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100150
|
2023-05-09
|
C0302王江锐报植保大赛选手、领队及工作人员工作餐费
|
23,260.00 |
23,260.00 |
6 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100151
|
2023-05-09
|
E0204于波报各部门23年4月301人勤工酬金
|
164,557.06 |
163,733.52 |
48 |
|
谢卓涛 |
2023-05-09 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100152
|
2023-05-10
|
H02甘海琴报集成电路应用赛项用电阻、电子秤模块等
|
137.52 |
137.52 |
4 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100153
|
2023-05-10
|
C0301黄海欣报橘红仓储醇化技术规范技术咨询费
|
9,000.00 |
9,000.00 |
7 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100154
|
2023-05-10
|
A0203梁常杰报鸡新城疫抗体赛项裁判蒋加进往返交通费
|
2,150.00 |
2,150.00 |
8 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100155
|
2023-05-10
|
A0203梁常杰报鸡新城疫抗体赛项裁判尹崇往返交通费
|
558.00 |
558.00 |
9 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100156
|
2023-05-10
|
Q0208何海燕报高职扩招（村官班）用腾讯会议会员服务费
|
2,937.00 |
2,937.00 |
27 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100157
|
2023-05-10
|
R0213王健超付新开普公司一卡通900张购卡费用
|
9,000.00 |
9,000.00 |
6 |
|
谢卓涛 |
2023-05-10 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100158
|
2023-05-11
|
R0209叶汝春报23年4月五山校区白云校区至清远上下班交通费
|
108,750.00 |
108,750.00 |
8 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100159
|
2023-05-11
|
Q0204黎宜斌报三名工作室培训秦速林等10人课酬（入室指导）
|
29,798.80 |
25,500.00 |
21 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100160
|
2023-05-11
|
C0302刘文达报购植保大赛用一次性培养皿、白大褂等耗材
|
8,522.00 |
8,522.00 |
9 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100161
|
2023-05-11
|
李南付东莞塘厦新博雅教学点21级23年度30人成高学费返款
|
49,680.00 |
49,680.00 |
9 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100162
|
2023-05-11
|
C0302王江锐报购植保大赛赛道用水墩43个
|
6,880.00 |
6,880.00 |
6 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100163
|
2023-05-11
|
C0302王江锐报植保大赛横幅制作费 |
6,847.00 |
6,847.00 |
7 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100164
|
2023-05-11
|
C0302王江锐报购植保大赛用马甲150件
|
7,466.00 |
7,466.00 |
7 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100165
|
2023-05-11
|
C0302王江锐报植保大赛视频制作费 |
6,300.00 |
6,300.00 |
7 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100166
|
2023-05-11
|
C0302郭淑云报植保大赛无人机充电运输配套技术服务费
|
8,500.00 |
8,500.00 |
8 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100167
|
2023-05-11
|
C0302彭彩玲报购植保大赛用服装 |
1,170.34 |
1,170.34 |
12 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100168
|
2023-05-11
|
C0302王江锐报购植保大赛用农药1批 |
6,510.00 |
6,510.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100169
|
2023-05-11
|
C0302郭淑云报购植保大赛用纸杯、棉签、纯牛奶等耗材
|
239.52 |
239.52 |
5 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100170
|
2023-05-11
|
C0302郭淑云报购植保大赛用雾滴测试卡2个
|
1,297.00 |
1,297.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100171
|
2023-05-11
|
C0302王江锐报购植保大赛用花卉耗材
|
3,000.00 |
3,000.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100172
|
2023-05-11
|
C0302彭彩玲报购植保大赛开幕式用百合、绿掌等花卉耗材
|
1,939.00 |
1,939.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100173
|
2023-05-11
|
C0302叶汝春报植保大赛0301-0302租车费
|
4,138.00 |
4,138.00 |
9 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100174
|
2023-05-11
|
J0401刘文达报园艺赛项用滑石粉、胶桶等耗材
|
4,035.00 |
4,035.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100175
|
2023-05-11
|
A0203谢小曼报园艺赛项用草皮 |
1,600.00 |
1,600.00 |
1 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100176
|
2023-05-11
|
P0201肖翠付乐美乐购一次性纸杯、电热水壶等
|
3,497.00 |
3,497.00 |
5 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100177
|
2023-05-11
|
C0302林滔报一种园林灌溉系统专利申请代理费
|
5,500.00 |
5,500.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100178
|
2023-05-11
|
A0203刘文达报园艺赛项塑料水桶、大锁等耗材
|
5,059.00 |
5,059.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100179
|
2023-05-11
|
CY0201庄宇婵报白云校区文艺晚会演出服装租赁费
|
4,637.00 |
4,637.00 |
4 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100180
|
2023-05-11
|
CY0201庄宇婵报文艺晚会用一次性雨衣1000件
|
1,600.00 |
1,600.00 |
4 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100181
|
2023-05-11
|
CM2308退回伊力哈木、魏雄辉2人23年春3月国家助学金（原5#141
|
-560.00 |
-560.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100182
|
2023-05-11
|
A0203刘文达报园艺赛项网络监考布线费用
|
1,500.00 |
1,500.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100183
|
2023-05-11
|
A0203刘文达报园艺赛项用口罩、耳塞 |
1,880.00 |
1,880.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100184
|
2023-05-11
|
A0203谢小曼报技能竞赛用矿泉水、洗手液等
|
1,865.00 |
1,865.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100185
|
2023-05-11
|
R0204曾龙报职称评审购插座50个 |
3,512.50 |
3,512.50 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100186
|
2023-05-11
|
R0204曾龙报天河校区2号楼用电热水器3台
|
5,610.00 |
5,610.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100187
|
2023-05-11
|
CY0201李琴付有为少年公司主题团日活动费用
|
9,120.00 |
9,120.00 |
8 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100188
|
2023-05-11
|
L02梁敏茹付智源广告公司文化墙制作费
|
8,839.00 |
8,839.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100189
|
2023-05-11
|
L01梁敏茹报办公桌安装费 |
1,500.00 |
1,500.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100190
|
2023-05-11
|
J02郭淑云付凤美园艺购实训耗材嘉宝果
|
1,800.00 |
1,800.00 |
3 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100191
|
2023-05-11
|
M01梁常杰报《中国乡村振兴政策与实践》征订费
|
825.00 |
825.00 |
5 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100192
|
2023-05-11
|
何海燕借环江毛南族旅游人才综合能力培训班餐费
|
20,000.00 |
20,000.00 |
11 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100193
|
2023-05-11
|
冲农行收到开平市农业综合服务中心吴剑飞汇入款
|
3,000.00 |
3,000.00 |
2 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100194
|
2023-05-11
|
T0201石可馨报采购笔筒、文件筐等办公用品
|
372.97 |
372.97 |
11 |
|
谢卓涛 |
2023-05-11 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100195
|
2023-05-12
|
S0204谢咏报第二届职业技能大赛选拔赛餐费
|
4,683.60 |
4,683.60 |
20 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100196
|
2023-05-12
|
2023002谢咏报购清远校区行政楼建设咏计算机、一体机
|
21,448.80 |
21,448.80 |
8 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100197
|
2023-05-12
|
C0302陈贞报第51届家博会肖梅时等102名学生劳务费
|
17,820.00 |
17,820.00 |
7 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100198
|
2023-05-12
|
N02刘鑫铭报食生全体教职工PPT培训邓一帆专家劳务费
|
2,300.00 |
2,000.00 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100199
|
2023-05-12
|
2022020许启胜付泰达设计部宣传栏灯箱
|
25,881.60 |
25,881.60 |
12 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100200
|
2023-05-12
|
2022020李广洋报清远校区附属楼一站式储物柜、书柜等家具
|
97,919.00 |
97,919.00 |
11 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100201
|
2023-05-12
|
FL01陈晓明报购办公用抹布、电池、文件夹等用品
|
1,339.00 |
1,339.00 |
3 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100202
|
2023-05-12
|
H02卢勇报购工业机器人设备用电池12个
|
504.00 |
504.00 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100203
|
2023-05-12
|
退回黄振健等12名校外兼职兼课教师4月课酬（原凭证4#671）
|
-119,580.00 |
-119,580.00 |
6 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100204
|
2023-05-12
|
重发黄振健等12名校外兼职兼课教师4月课酬
|
119,580.00 |
119,580.00 |
1 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100205
|
2023-05-12
|
J02刘文达报购教学能力大赛服装4件 |
722.00 |
722.00 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100206
|
2023-05-12
|
PH01李姝报购体育馆除甲醛用绿萝、花盆
|
236.10 |
236.10 |
3 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100207
|
2023-05-12
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班餐费（12.26-12.29）
|
28,800.00 |
28,800.00 |
15 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100208
|
2023-05-12
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班用笔等文具
|
7,650.00 |
7,650.00 |
10 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100209
|
2023-05-12
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班用文件袋50个
|
2,125.00 |
2,125.00 |
10 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100210
|
2023-05-12
|
计提学院291名在职教学人员5月财政统发岗位工资及薪级工资
|
6,430,546.40 |
3,215,273.20 |
12 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100211
|
2023-05-12
|
CM2302收到省财政厅汇入23年大学生科技创新培育资金项目额度（科研经费转入基本户）
|
40,000.00 |
40,000.00 |
2 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100212
|
2023-05-12
|
CM2308重发伊力哈木、魏雄辉2人23年春3月国家助学金（原5#181）
|
560.00 |
560.00 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100213
|
2023-05-12
|
CY0201李广洋报校团委邮箱会员充值款
|
286.00 |
286.00 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100214
|
2023-05-12
|
J02刘文达报实训外出283人保险费 |
566.00 |
566.00 |
8 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100215
|
2023-05-12
|
冲农行收到广州市企新电子有限公司汇入清远工商沙盘实训室
|
10,107.50 |
0 |
6 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100216
|
2023-05-12
|
Q0204黎宜斌报基础教育专题培训教育辅助服务费
|
72,957.00 |
72,957.00 |
13 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100217
|
2023-05-12
|
Q0204黎宜斌报田东县乡村振兴培训教育辅助服务费
|
154,560.00 |
154,560.00 |
16 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100218
|
2023-05-12
|
Q0204黎宜斌报田东县乡村振兴培训黄辉等11人校外课酬
|
26,861.90 |
23,280.00 |
11 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100219
|
2023-05-12
|
欧阳萱玥借23年第一期清远关工委农村创业青年提高班培训费
|
28,010.00 |
28,010.00 |
12 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100220
|
2023-05-12
|
J01郑江枫付文悦商店电水壶、拖桶等办公用品
|
952.00 |
952.00 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100221
|
2023-05-12
|
潘慧婷借粤桂协作乡村振兴骨干研修班餐费
|
12,180.00 |
12,180.00 |
10 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100222
|
2023-05-12
|
A0203刘贤旭报鸡新城疫用活鸡、饲料等
|
9,950.00 |
9,950.00 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100223
|
2023-05-12
|
AC02辛捷报赴从化参加1+X财智师资培训差旅费
|
4,700.00 |
4,700.00 |
10 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100224
|
2023-05-12
|
R0210徐传近报清远校区培训楼、教师公寓马路划线涂料耗材
|
7,512.00 |
7,512.00 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100225
|
2023-05-12
|
冲农行收到省农业农村厅汇入21年度省农业技术推广奖奖金款项
|
7,700.00 |
0 |
5 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100226
|
2023-05-12
|
C0301林洁文借高水平专业群背景下档案管理研究论文版面费
|
1,200.00 |
1,200.00 |
3 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100227
|
2023-05-12
|
收到5#120付康必实验器材经营部耗材费失败退回
|
0 |
0 |
1 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100228
|
2023-05-12
|
N02肖婉娜报《有机化学》课程用硅胶板及硅胶（重发5#120）
|
158.00 |
158.00 |
2 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100229
|
2023-05-12
|
S0210汤尊称报刘君等2人参加期刊论文与投稿培训费
|
2,800.00 |
2,800.00 |
9 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100230
|
2023-05-12
|
FL02贾辰灏报综701直播实训室用教师台式机1套
|
3,925.00 |
3,925.00 |
8 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100231
|
2023-05-12
|
FL01陈晓明报打印机维修费 |
105.00 |
105.00 |
1 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100232
|
2023-05-12
|
FL02贾辰灏报直播实训室用排插12个 |
807.38 |
807.38 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100233
|
2023-05-12
|
K03庄宇婵报团学工作用电池、警戒线、喊话器等
|
527.50 |
527.50 |
2 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100234
|
2023-05-12
|
K03庄宇婵报社区文化节礼仪绘画课用扇子、线稿纸
|
230.64 |
230.64 |
6 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100235
|
2023-05-12
|
N03郑菁菁报水质检测主题科普活动用便利贴、水试剂等
|
141.00 |
141.00 |
2 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100236
|
2023-05-12
|
FL01朱学宁报维修打印机交通费 |
52.03 |
52.03 |
6 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100237
|
2023-05-12
|
FL02陈晓明报1+X证书项目申报论证彭琳等3人劳务费
|
3,150.00 |
3,000.00 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100238
|
2023-05-12
|
PH0204李大龙报大学生田径锦标赛购比赛服、运动鞋等
|
24,247.00 |
24,247.00 |
16 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100239
|
2023-05-12
|
冲农行收到省农业农村厅汇入21年度省农业技术推广奖奖金款项
|
2,300.00 |
0 |
4 |
|
谢卓涛 |
2023-05-12 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100240
|
2023-05-15
|
P0201肖翠报张丰清、陈洁2人思政讲座专家劳务费
|
9,957.14 |
8,500.00 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100241
|
2023-05-15
|
C0302何海燕报杏花鸡项目蔡海桃23年1月劳务费（重发4#238）
|
4,200.00 |
4,200.00 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100242
|
2023-05-15
|
C0302何海燕报杏花鸡项目蔡海桃23年2月劳务费（重发4#239）
|
4,200.00 |
4,200.00 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100243
|
2023-05-15
|
C0302何海燕报杏花鸡项目蔡海桃23年3月劳务费（重发4#240）
|
4,200.00 |
4,200.00 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100244
|
2023-05-15
|
C0204王江锐报23年省春耕会展示惠农产品鸡蛋20盒
|
900.00 |
900.00 |
5 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100245
|
2023-05-15
|
C0204王江锐报23年省春耕会装茶样用罐子400个
|
800.00 |
800.00 |
5 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100246
|
2023-05-15
|
C0204王江锐报23年全省春耕会展示用茶叶一批
|
6,420.00 |
6,420.00 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100247
|
2023-05-15
|
C0204王江锐报23年省农耕会展示用农药一批
|
4,500.00 |
4,500.00 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100248
|
2023-05-15
|
CL02香嘉豪报香嘉豪等4人赴珠海参加高职组技能大赛城市间交通费
|
4,243.38 |
4,243.38 |
29 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100249
|
2023-05-15
|
A0202谢小曼报杜宏丽等4人赴长沙参加数字化转型论坛差旅费
|
7,627.00 |
7,627.00 |
13 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100250
|
2023-05-15
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班医疗费
|
3,250.00 |
3,250.00 |
10 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100251
|
2023-05-15
|
ZC0203曾龙报清远校区总务后勤部办公家具合同款
|
8,990.00 |
8,990.00 |
0 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100252
|
2023-05-15
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班董正等6人专家劳务费
|
13,800.00 |
12,000.00 |
10 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100253
|
2023-05-15
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班唐玉环等3人劳务费
|
6,900.00 |
6,000.00 |
10 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100254
|
2023-05-15
|
A0203刘贤旭报鸡新城疫抗体水平测定大赛电炉等比赛用品
|
8,775.00 |
8,775.00 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100255
|
2023-05-15
|
H03张孟报信息学院趣味运动赛所需拖桶、指压板等物资
|
8,145.50 |
8,145.50 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100256
|
2023-05-15
|
H03张孟报信息学院5.25心理活动月订制U形枕等物资
|
2,399.50 |
2,399.50 |
6 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100257
|
2023-05-15
|
H03张孟报信息学院“雷锋月”电脑义修活动所需横幅1条、喷绘7套
|
894.00 |
894.00 |
5 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100258
|
2023-05-15
|
A0203刘文达报园艺赛项用小筒瓦2400片
|
8,400.00 |
8,400.00 |
3 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100259
|
2023-05-15
|
冲德政建行收到曾晓晴多缴英语B级考试费
|
16.00 |
0 |
3 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100260
|
2023-05-15
|
农行收到林俊晓3、4月勤工酬金账户有误退回原凭证5#151）
|
0 |
0 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100261
|
2023-05-15
|
农行收到广州烨森农业科技有限公司账户有误退回（原5.166#）
|
0 |
0 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100262
|
2023-05-15
|
农行收到何刘红账户有误退回（原5#218）
|
0 |
0 |
2 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100263
|
2023-05-15
|
农行收到钟小庆账户有误退回（原5#61）
|
0 |
0 |
1 |
|
谢卓涛 |
2023-05-15 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100264
|
2023-05-16
|
C0302郭淑云报植保大赛无人机充电运输技术服务费(重发5#166）
|
8,500.00 |
8,500.00 |
2 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100265
|
2023-05-16
|
Q0204黎宜斌重报田东县培训何刘红、唐玉环课酬
|
3,760.00 |
3,760.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100266
|
2023-05-16
|
T0301周泳退黄丽丽等4人因退学退学费
|
19,391.00 |
16,691.00 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100267
|
2023-05-16
|
农行收到黄溢锯账户有误退回（原5#239）
|
2,000.00 |
0 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100268
|
2023-05-16
|
M02叶春欣报中兽医实验实训用桂皮、荆芥穗等中药
|
197.30 |
197.30 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100269
|
2023-05-16
|
M02梅敏敏报《动物外科与产科技术》实训用粘毛器、骨牵引针等
|
1,419.38 |
1,419.38 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100270
|
2023-05-16
|
J03韦德源报书法协会用字帖、笔洗、宣纸等
|
801.45 |
801.45 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100271
|
2023-05-16
|
J03韦德源报学生会名牌制作费 |
100.00 |
100.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100272
|
2023-05-16
|
CL03温冬梨报文艺晚会用礼品袋、胶带、荧光棒等
|
604.22 |
604.22 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100273
|
2023-05-16
|
CL03温冬梨报学雷锋志愿活动用马克笔、尼龙绳、扎带等
|
201.64 |
201.64 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100274
|
2023-05-16
|
H02钱英军报曾昊等2人3.3-5职教集团成立暨区块链峰会会费
|
1,760.00 |
1,760.00 |
12 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100275
|
2023-05-16
|
SJ0202黄春艳报冯晨等2人3.21-24赴增城审计业务培训住宿费
|
2,194.00 |
2,194.00 |
9 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100276
|
2023-05-16
|
CL02王睿报吴巨贤等2人4.3赴英德红茶头采节暨技艺中心开幕交通费
|
580.00 |
580.00 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100277
|
2023-05-16
|
M02叶春欣报4.6-9带学生赴食品药品技术学院参赛住宿费
|
1,720.90 |
1,720.90 |
17 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100278
|
2023-05-16
|
DL02朱华报吴林等8人4.14-15赴英德民盟乡村振兴活动住宿费
|
3,000.00 |
3,000.00 |
7 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100279
|
2023-05-16
|
I0201张翔报施佩刁等2人3.18赴佛山中职毕业生咨询会伙食补贴
|
200.00 |
200.00 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100280
|
2023-05-16
|
C0302樊晶艳报熊瑞权等2人3.14-15赴云浮调研交通费
|
1,805.00 |
1,805.00 |
4 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100281
|
2023-05-16
|
G02周国丽报劳动教育课程用垃圾钳、垃圾袋等
|
1,109.00 |
1,109.00 |
2 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100282
|
2023-05-16
|
G01周国丽报购卷纸、美工钉等办公用品
|
1,528.00 |
1,528.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100283
|
2023-05-16
|
C0302何海燕报熊瑞权等5人1.4-6赴云浮出差交通费
|
2,686.00 |
2,686.00 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100284
|
2023-05-16
|
G02苏耀龙报实训室教学用HDMI线8条 |
348.00 |
348.00 |
2 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100285
|
2023-05-16
|
N03黄爱月报迎新晚会用300个钥匙扣 |
567.00 |
567.00 |
2 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100286
|
2023-05-16
|
AC02叶汝春报3.31、4.2会计学院参加技能大赛往返租车费
|
3,820.00 |
3,820.00 |
7 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100287
|
2023-05-16
|
A0203刘文达报园艺赛项用变叶木、三角梅等花卉
|
49,790.00 |
49,790.00 |
13 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100288
|
2023-05-16
|
Q0204何海燕报3.5-10农技推广水产班及茶叶班住宿费
|
71,918.00 |
71,918.00 |
30 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100289
|
2023-05-16
|
CM2220叶汝春报22年农业经理人盆景班3月5.6.8.14外出参观租车费
|
13,453.00 |
13,453.00 |
26 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100290
|
2023-05-16
|
Q0204何海燕报3.5-10农技推广水产班及茶叶班保险费
|
1,060.00 |
0 |
22 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100291
|
2023-05-16
|
T0201张秋霞报办公用购墨盒9个 |
3,300.00 |
3,300.00 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100292
|
2023-05-16
|
N03裴鹏飞报篮球赛用奖杯、奖牌等用品
|
750.00 |
750.00 |
2 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100293
|
2023-05-16
|
Q0204潘慧婷报3.5-10农技推广茶叶班饭卡费用
|
6,329.94 |
6,329.94 |
9 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100294
|
2023-05-16
|
Q0204潘慧婷报3.5-10农技推广茶叶班住宿费
|
14,692.00 |
14,692.00 |
22 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100295
|
2023-05-16
|
M02戴志亮报实验工作服10件 |
9,399.30 |
9,399.30 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100296
|
2023-05-16
|
M01梁常杰报购白板笔、抽纸等办公物资
|
7,359.50 |
7,359.50 |
4 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100297
|
2023-05-16
|
H03张孟报新生杯篮球赛用推水器、钥匙扣、看球网等
|
2,127.00 |
2,127.00 |
5 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100298
|
2023-05-16
|
M02梅敏敏报课程用灯泡、灯座 |
500.00 |
500.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100299
|
2023-05-16
|
AC02常向煦报青教赛课件设计服务费 |
4,160.00 |
4,160.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100300
|
2023-05-16
|
H03张孟报信耀杯棋王争霸赛用五子棋、军棋、围棋等用品
|
2,546.00 |
2,546.00 |
6 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100301
|
2023-05-16
|
X0201彭锐明报23年教师思想政治素质及师德提升30人培训费
|
6,000.00 |
6,000.00 |
9 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100302
|
2023-05-16
|
A0203刘文达报园艺赛项用不锈钢卷板
|
8,750.00 |
8,750.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100303
|
2023-05-16
|
A0203王江锐报园艺赛项用竹拉网、塑料草皮
|
6,900.00 |
6,900.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100304
|
2023-05-16
|
J03宁文珊报书法作品展用铅笔字、胸卡、透明胶等
|
1,986.00 |
1,986.00 |
4 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100305
|
2023-05-16
|
冲农行收到广州市医疗保险中心汇入21年4952人学生门诊包干费
|
7,428.42 |
0 |
7 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100306
|
2023-05-16
|
J03宁文珊报网络面试间布场用花卉、花架子、展板等
|
1,978.00 |
1,978.00 |
3 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100307
|
2023-05-16
|
A0203刘文达报园艺赛项建筑垃圾清运费
|
8,600.00 |
8,600.00 |
6 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100308
|
2023-05-16
|
R0204曾龙报清远行政电梯加装空调费用
|
13,900.40 |
13,900.40 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100309
|
2023-05-16
|
J0401叶汝春报3.14金碧新城、富力半岛等访企拓岗租车费
|
999.00 |
999.00 |
6 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100310
|
2023-05-16
|
R0206杨东峰付宏德物业白云校区2023年4月物业服务费
|
224,809.00 |
224,809.00 |
13 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100311
|
2023-05-16
|
F0204张奕谦报成蹊智能图书馆管理系统维护服务费23.5.1-24.4.30
|
8,500.00 |
8,500.00 |
9 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100312
|
2023-05-16
|
AC03林淑玲付明彩公司清远校区宣传海报制作费
|
330.00 |
330.00 |
4 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100313
|
2023-05-16
|
Q0204潘慧婷报二十大读书班培训唐玉环等6人带班劳务费
|
4,500.00 |
4,500.00 |
10 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100314
|
2023-05-16
|
Q0204黎宜斌报基础教育信息技术培训教育辅助服务费
|
14,437.50 |
14,437.50 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100315
|
2023-05-16
|
Q0204黎宜斌报基础教育信息技术培训餐费
|
11,600.00 |
11,600.00 |
14 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100316
|
2023-05-16
|
Q0204黎宜斌报基础教育信息技术培训住宿费
|
18,032.00 |
18,032.00 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100317
|
2023-05-16
|
Q0204黎宜斌报青年文明号培训餐费 |
9,568.00 |
9,568.00 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100318
|
2023-05-16
|
Q0204黎宜斌报青年文明号培训苏涵等3人课酬
|
6,900.00 |
6,000.00 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100319
|
2023-05-16
|
Q0204黎宜斌报青年文明号培训黄辉、唐玉环带班劳务费
|
2,080.00 |
1,984.00 |
8 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100320
|
2023-05-16
|
Q0204黎宜斌报购青年文明号培训用笔、资料袋等文具
|
4,000.00 |
4,000.00 |
9 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100321
|
2023-05-16
|
Q0204黎宜斌报田东县培训住宿费 |
27,600.00 |
27,600.00 |
15 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100322
|
2023-05-16
|
Q0204黎宜斌报田东县头雁信息员培训餐费
|
9,990.00 |
9,990.00 |
12 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100323
|
2023-05-16
|
Q0204黎宜斌报田东县头雁信息员培训餐费
|
9,600.00 |
9,600.00 |
14 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100324
|
2023-05-16
|
Q0204黎宜斌报田东县头雁信息员培训餐费
|
28,800.00 |
28,800.00 |
15 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100325
|
2023-05-16
|
Q0204黎宜斌报田东县头雁信息员培训餐费
|
9,000.00 |
9,000.00 |
11 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100326
|
2023-05-16
|
Q0204黎宜斌报购田东县头雁信息员培训用文件袋100个
|
4,250.00 |
4,250.00 |
13 |
|
谢卓涛 |
2023-05-16 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100327
|
2023-05-17
|
Q0204黎宜斌报基础教育集团化办学培训餐费
|
23,400.00 |
23,400.00 |
15 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100328
|
2023-05-17
|
Q0204黎宜斌报基础教育集团化培训住宿费
|
42,000.00 |
42,000.00 |
13 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100329
|
2023-05-17
|
Q0204黎宜斌报基础教育集团化培训会议费
|
24,000.00 |
24,000.00 |
12 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100330
|
2023-05-17
|
Q0204黎宜斌报购基础教育集团化培训用笔记本、签字笔等文具
|
5,000.00 |
5,000.00 |
13 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100331
|
2023-05-17
|
A0201谢小曼报教学用硒鼓、打印纸 |
8,318.50 |
8,318.50 |
18 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100332
|
2023-05-17
|
CL02曾环旭报课程实训用拖把、扫把等
|
1,736.00 |
1,736.00 |
2 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100333
|
2023-05-17
|
Q0204黎宜斌报基础教育集团化培训黎雪芬等7人课酬
|
15,200.00 |
13,280.00 |
11 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100334
|
2023-05-17
|
T0301葛昌友退廖绮萍因校外专业实习退住宿费
|
1,200.00 |
1,200.00 |
4 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100335
|
2023-05-17
|
N02王健超报3.8邓一帆专家PPT培训工作餐
|
3,270.00 |
3,270.00 |
34 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100336
|
2023-05-17
|
德政建行收到彭海华等30人交来学杂费
|
95,346.00 |
0 |
3 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100337
|
2023-05-17
|
C0302陈贞报商务英语探索课题装订费
|
177.82 |
177.82 |
1 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100338
|
2023-05-17
|
A0202谢小曼报集中撰写课程思政示范校申报书材料交通费
|
715.88 |
715.88 |
14 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100339
|
2023-05-17
|
德政建行收到舒伟佳等65人交来学杂费
|
135,888.00 |
0 |
3 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100340
|
2023-05-17
|
C0302陈贞报商务英语探索课题研究论文版面费
|
1,800.00 |
1,800.00 |
11 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100341
|
2023-05-17
|
德政建行收到王涵等132人交来学杂费
|
154,664.00 |
0 |
4 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100342
|
2023-05-17
|
AC02彭晓红报辛婕等12人赴东莞参加省职院财务管理大赛差旅费
|
4,869.08 |
4,869.08 |
14 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100343
|
2023-05-17
|
A0203刘文达报园艺赛项用斗车、铁铲等工具
|
6,368.00 |
6,368.00 |
4 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100344
|
2023-05-17
|
I0203张翔报购就业工作辅导员沙龙用茶歇
|
711.64 |
711.64 |
8 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100345
|
2023-05-17
|
欧阳萱玥借23年第一期清远关工委农村创业青年提高班住宿费
|
30,000.00 |
30,000.00 |
12 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100346
|
2023-05-17
|
C0301康健报姜黄素的保护作用及机制研究用227只小老鼠
|
4,994.00 |
4,994.00 |
3 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100347
|
2023-05-17
|
PH0202李姝报教学用捡球器、篮球等耗材
|
29,411.50 |
29,411.50 |
13 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100348
|
2023-05-17
|
A0203梁常杰报鸡新城疫技能竞赛用板夹、中性笔等物资
|
1,794.50 |
1,794.50 |
2 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100349
|
2023-05-17
|
R0210黄妃报传染病宣传海报、灯箱等费用
|
3,383.00 |
3,383.00 |
3 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100350
|
2023-05-17
|
R01卢晓君报3个粉盒费用 |
3,190.00 |
3,190.00 |
7 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100351
|
2023-05-17
|
Q0204何海燕借环江毛南族旅游人才综合能力培训班餐费（第二次）
|
37,200.00 |
37,200.00 |
10 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100352
|
2023-05-17
|
A0201谢小曼报教学及考务用透明胶、电池
|
932.11 |
932.11 |
2 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100353
|
2023-05-17
|
A0203刘贤旭报鸡新城疫赛项用血清1盒
|
2,000.00 |
2,000.00 |
3 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100354
|
2023-05-17
|
CL02林涵钰报课程实操用虾、淀粉等耗材
|
8,456.02 |
8,456.02 |
4 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100355
|
2023-05-17
|
收到广西农业职业技术大学汇入头雁项目培训费
|
192,500.00 |
0 |
1 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100356
|
2023-05-17
|
Q0204潘慧婷报3.5-10农技推广水产班及茶叶班郭海鹰劳务费
|
450.00 |
450.00 |
16 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100357
|
2023-05-17
|
Q0204潘慧婷报3.5-10农技推广茶叶班陈彦峰劳务费
|
600.00 |
600.00 |
7 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100358
|
2023-05-17
|
Q0204何海燕报3.5-10农技推广水产班及茶叶班耿静超等2人劳务费
|
3,350.00 |
3,000.00 |
16 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100359
|
2023-05-17
|
C0302樊晶艳报赴佛山调研淡水鱼项目差旅费
|
230.00 |
230.00 |
2 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100360
|
2023-05-17
|
Q0204黎宜斌报两级城市管理行政执法培训餐费
|
34,650.00 |
34,650.00 |
21 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100361
|
2023-05-17
|
Q0204黎宜斌报两级城市管理行政执法培训邱新等5人劳务费
|
28,409.52 |
24,000.00 |
8 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100362
|
2023-05-17
|
Q0204黎宜斌报购两级城市行政执法培训用笔、资料袋等文具
|
9,500.00 |
9,500.00 |
10 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100363
|
2023-05-17
|
Q0204黎宜斌报两级城市行政执法培训刘海城摄影劳务费
|
4,800.00 |
4,000.00 |
8 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100364
|
2023-05-17
|
M01梁常杰报鸡新城疫抗体赛项接送专家交通费
|
822.79 |
822.79 |
12 |
|
谢卓涛 |
2023-05-17 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100365
|
2023-05-18
|
农行收到湛江恒实公司汇入清远校区教学楼改造项目质保金
|
10,662.88 |
0 |
5 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100366
|
2023-05-18
|
潘慧婷报23年普宁市在村任职选调生能力提升班参观讲解费
|
500.00 |
500.00 |
8 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100367
|
2023-05-18
|
农行收到广东兴赣公司汇入烹饪工艺实训室项目质保金
|
20,690.00 |
0 |
9 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100368
|
2023-05-18
|
农行收到广东双睿公司汇入食品加工类实训室项目质保金
|
39,253.85 |
0 |
8 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100369
|
2023-05-18
|
R0202南方电网委托农行代扣清远校区5月电费
|
1,033,425.13 |
1,033,425.13 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100370
|
2023-05-18
|
R0202南方电网委托农行代扣广州校区5月电费
|
369,180.68 |
369,180.68 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100371
|
2023-05-18
|
R0201广州市水务局委托农行代扣5月广州校区污水费
|
30,630.85 |
30,630.85 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100372
|
2023-05-18
|
R0201广州市自来水公司委托农行代扣5月用水费
|
63,841.14 |
63,841.14 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100373
|
2023-05-18
|
Q0204黎宜斌报两级城市行政执法培训唐玉环、唐晓珍带班劳务费
|
4,600.00 |
4,000.00 |
9 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100374
|
2023-05-18
|
R0201清远市供水局委托农行代扣5月清远校区用水费
|
178,952.52 |
178,952.52 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100375
|
2023-05-18
|
2023115汤尊成报清远校区报告厅、多功能厅等升级改造项目30%款
|
242,412.23 |
242,412.23 |
23 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100376
|
2023-05-18
|
J03曾家乐报一站式社区国家安全主题用音箱、加湿器
|
511.40 |
511.40 |
3 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100377
|
2023-05-18
|
R0203中国电信委托农行代扣5月清远校区电话费
|
5,355.10 |
5,355.10 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100378
|
2023-05-18
|
R0203联通通信委托农行代扣5月广州校区电话费
|
5,199.66 |
5,199.66 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100379
|
2023-05-18
|
冲建行收到食堂一码通消费款 |
1,818,043.27 |
0 |
7 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100380
|
2023-05-18
|
计提清远天福超市2023年4月份营业额
|
68,156.86 |
0 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100381
|
2023-05-18
|
冲计提清远天福超市2023年4月份营业额
|
68,156.86 |
0 |
2 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100382
|
2023-05-18
|
计提石井A4超市2023年4月份营业额 |
34,048.95 |
0 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100383
|
2023-05-18
|
冲计提石井A4超市2023年4月份营业额
|
34,048.95 |
0 |
2 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100384
|
2023-05-18
|
M02刘助红借23年水生动物防疫系统实验室检测能力验证费
|
3,000.00 |
3,000.00 |
5 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100385
|
2023-05-18
|
计提清远校区第二食堂二楼2023年4月营业额（伟盛）
|
805,148.48 |
-16,431.60 |
5 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100386
|
2023-05-18
|
F0204张奕谦报图书馆惠普打印一体机维修费
|
840.00 |
840.00 |
3 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100387
|
2023-05-18
|
冲计提清远校区第二食堂二楼2023年4月一卡通营业额（伟盛）
|
805,148.48 |
0 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100388
|
2023-05-18
|
R0204曾龙报天河校区图书馆采购风扇7台
|
1,295.00 |
1,295.00 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100389
|
2023-05-18
|
H02孙继红报第十四届蓝桥杯Python省赛报名费
|
1,800.00 |
1,800.00 |
7 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100390
|
2023-05-18
|
H02李光报23年第二届移动机器人参赛交通费
|
112.00 |
112.00 |
34 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100391
|
2023-05-18
|
C0302樊晶艳报伍艳莲等2人2.23-24赴肇庆产业园调研差旅费
|
674.00 |
674.00 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100392
|
2023-05-18
|
C0302樊晶艳报3.1-2赴惠州化州市农业农村局调研差旅费
|
568.00 |
568.00 |
3 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100393
|
2023-05-18
|
计提清远校区第二食堂一、三楼2023年4月营业额（恒安）
|
1,992,610.43 |
-40,665.52 |
8 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100394
|
2023-05-18
|
广东省省直机关事业单位医疗保障基金代扣5月职工医保
|
5,670.00 |
5,670.00 |
1 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100395
|
2023-05-18
|
发放钟学敏等2名遗属5月生活补贴 |
1,710.80 |
1,683.80 |
3 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100396
|
2023-05-18
|
计提学院5月2名离休人员离休费 |
993,377.91 |
0 |
3 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100397
|
2023-05-18
|
发放学院5月2名离休人员工资 |
989,533.16 |
989,488.16 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100398
|
2023-05-18
|
计提学院262名事业编制教学人员4月岗位绩效工资
|
4,688,906.49 |
0 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100399
|
2023-05-18
|
发放学院363名事业编制人员4月岗位绩效工资
|
4,657,955.66 |
3,238,866.34 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100400
|
2023-05-18
|
计提学院342人校内编制教学人员4月基本工资
|
5,312,333.56 |
0 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100401
|
2023-05-18
|
发放学院535名校内编制人员4月绩效工资
|
5,289,617.57 |
4,366,871.96 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100402
|
2023-05-18
|
冲计提清远校区第二食堂一、三楼2023年4月一卡通营业额（恒安）
|
1,992,610.43 |
0 |
9 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100403
|
2023-05-18
|
计提清远校区第一食堂2023年4月营业额（上善）
|
2,236,626.30 |
0 |
5 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100404
|
2023-05-18
|
冲计提清远校区第一食堂2023年4月一卡通营业额（上善）
|
2,236,626.30 |
0 |
7 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100405
|
2023-05-18
|
计提白云校区石井食堂二、三楼2023年4月营业额（寅源）
|
376,115.77 |
-7,675.83 |
7 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100406
|
2023-05-18
|
冲计提白云校区石井食堂二、三楼2023年4月一卡通营业额（寅源）
|
376,115.77 |
0 |
9 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100407
|
2023-05-18
|
计提天河校区食堂2023年4月营业款（广州恒安）
|
136,459.69 |
-2,784.89 |
4 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100408
|
2023-05-18
|
冲计提天河校区食堂2023年4月应付一卡通营业款（广州恒安）
|
136,459.69 |
0 |
6 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100409
|
2023-05-18
|
计提白云校区食堂一楼及超市2023年4月营业额（恒安）
|
859,873.11 |
-17,548.43 |
7 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100410
|
2023-05-18
|
E0202黄斯焕报国防相关业务交通费 |
597.30 |
597.30 |
17 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100411
|
2023-05-18
|
Q0204黎宜斌报清远市2022垃圾分类专题培训班用篮球等
|
8,600.00 |
8,600.00 |
10 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100412
|
2023-05-18
|
冲计提白云校区食堂一楼及超市2023年4月一卡通营业额（恒安）
|
859,873.11 |
0 |
23 |
|
谢卓涛 |
2023-05-18 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100413
|
2023-05-19
|
农行收到卡机款项 |
600,000.00 |
600,000.00 |
2 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100414
|
2023-05-19
|
冲一卡通转出电费（2023年3月） |
0 |
-727,819.00 |
4 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100415
|
2023-05-19
|
周泳借学校下拨2023年度工会经费 |
3,790,000.00 |
3,790,000.00 |
1 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100416
|
2023-05-19
|
J0401刘文达报学生实验技能实训保险费
|
1,600.00 |
1,600.00 |
9 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100417
|
2023-05-19
|
ZC0203叶丽萍报希沃一体机一台 |
22,833.00 |
22,833.00 |
11 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100418
|
2023-05-19
|
CY0201蓝倩瑶报邮寄挑战杯材料快递费
|
13.00 |
13.00 |
3 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100419
|
2023-05-19
|
C0302马力报突发公共事件残疾人保护研究项目提取绩效
|
20,000.00 |
20,000.00 |
12 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100420
|
2023-05-19
|
G02胡伊文报广彩课程用油料盅、玻璃片等耗材
|
9,622.00 |
9,622.00 |
2 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100421
|
2023-05-19
|
P0201肖翠报思想概论课程教学资源包
|
4,200.00 |
4,200.00 |
4 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100422
|
2023-05-19
|
C0301林淑玲报高校辅导员日常思想政治教育亲和力研究论文版面费
|
2,000.00 |
2,000.00 |
9 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100423
|
2023-05-19
|
X0201吴智龙借辅导员心理危机识别与干预10人培训费
|
16,500.00 |
16,500.00 |
4 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100424
|
2023-05-19
|
ZC01朱宝华报购惠普硒鼓4个 |
2,760.00 |
2,760.00 |
4 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
|
数据交换 |
记账凭证-05-23050100425
|
2023-05-19
|
退回刘国成等2名校外兼职兼课教师4月课酬（原凭证5#204）
|
-19,880.00 |
-19,880.00 |
2 |
|
谢卓涛 |
2023-05-19 |
|
|
|
|
|
0 |
|
0
