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福州店饮料部6601.51.01工资2011-01-31福州店饮料部6601.51.03奖金2011-01-31福州店饮料部6601.51.03奖金2011-01-31福州店饮料部6601.51.04国定假日二薪2011-01-31福州店饮料部6601.52社会保险费2011-01-31福州店饮料部6601.52社会保险费2011-01-31福州店饮料部6601.53住房公积金2011-01-31福州店饮料部6601.53住房公积金2011-01-31福州店饮料部6601.54综合保险费2011-01-31福州店饮料部6601.54综合保险费2011-01-31福州店饮料部6601.56租赁物业费2011-01-31福州店饮料部6601.57.01电费2011-01-31福州店饮料部6601.57.02水费2011-01-31福州店饮料部6601.58运输费2011-01-31福州店饮料部6601.60交通费2011-01-28福州店饮料部6601.63.01设备安装维修费2011-01-31福州店饮料部6601.63.03其他安装维修费2011-01-28福州店饮料部6601.63.03其他安装维修费2011-01-31福州店饮料部6601.64.01硒鼓墨盒2011-01-28福州店饮料部6601.64.02纸张2011-01-31福州店饮料部6601.64.03其他文具2011-01-31福州店饮料部6601.64.04发票2011-01-24福州店饮料部6601.64.05其他办公费2011-01-28福州店饮料部6601.66保险费2011-01-31福州店饮料部6601.66保险费2011-01-31福州店饮料部6601.69.01电话费2011-01-28福州店饮料部6601.69.01电话费2011-01-28福州店饮料部6601.69.02宽带费2011-01-28福州店饮料部6601.69.03手机费2011-01-28福州店饮料部6601.72.02消杀费2011-01-31福州店饮料部6601.73器具五金等耗材2011-01-31福州店饮料部6601.73器具五金等耗材2011-01-31福州店饮料部6601.74营运物料费2011-01-31福州店饮料部6601.75折旧费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.76摊销费2011-01-31福州店饮料部6601.79制服2011-01-31福州店饮料部6601.80清洁用品2011-01-31福州店饮料部6601.80清洁用品2011-01-31福州店西点部6601.51.01工资2011-01-31福州店西点部6601.51.03奖金2011-01-31福州店西点部6601.51.03奖金2011-01-31福州店西点部6601.51.04国定假日二薪2011-01-31福州店西点部6601.53住房公积金2011-01-31辅助账:核算项目:成本中心期间:2011年第1期币别:人民币成本中心科目代码科目名称记账日期福州店西点部6601.54综合保险费2011-01-31福州店西点部6601.54综合保险费2011-01-31福州店西点部6601.73器具五金等耗材2011-01-31福州店西点部6601.73器具五金等耗材2011-01-31福州店西点部6601.74营运物料费2011-01-31福州店西点部6601.79制服2011-01-31福州店西点部6601.80清洁用品2011-01-31福州店西点部6601.80清洁用品2011-01-31福州店西点部6601.82洗衣费2011-01-31福州店面包部6601.51.01工资2011-01-31福州店面包部6601.51.03奖金2011-01-31福州店面包部6601.51.03奖金2011-01-31福州店面包部6601.51.04国定假日二薪2011-01-31福州店面包部6601.52社会保险费2011-01-31福州店面包部6601.53住房公积金2011-01-31福州店面包部6601.54综合保险费2011-01-31福州店面包部6601.73器具五金等耗材2011-01-31福州店面包部6601.74营运物料费2011-01-31福州店面包部6601.80清洁用品2011-01-31淮海店饮料部6601.51.01工资2011-01-31淮海店饮料部6601.51.02门店培训工资2011-01-31淮海店饮料部6601.51.03奖金2011-01-31淮海店饮料部6601.51.03奖金2011-01-31淮海店饮料部6601.51.03奖金2011-01-31淮海店饮料部6601.51.04国定假日二薪2011-01-31淮海店饮料部6601.52社会保险费2011-01-31淮海店饮料部6601.53住房公积金2011-01-31淮海店饮料部6601.54综合保险费2011-01-31淮海店饮料部6601.55.06其他福利费2011-01-28淮海店饮料部6601.56租赁物业费2011-01-31淮海店饮料部6601.57.01电费2011-01-10淮海店饮料部6601.57.01电费2011-01-10淮海店饮料部6601.57.02水费2011-01-28淮海店饮料部6601.57.03煤气费2011-01-28淮海店饮料部6601.58运输费2011-01-31淮海店饮料部6601.60交通费2011-01-28淮海店饮料部6601.63.01设备安装维修费2011-01-31淮海店饮料部6601.63.03其他安装维修费2011-01-28淮海店饮料部6601.63.03其他安装维修费2011-01-31淮海店饮料部6601.63.03其他安装维修费2011-01-31淮海店饮料部6601.64.02纸张2011-01-31淮海店饮料部6601.64.03其他文具2011-01-28淮海店饮料部6601.64.03其他文具2011-01-31淮海店饮料部6601.64.04发票2011-01-24淮海店饮料部6601.64.05其他办公费2011-01-28淮海店饮料部6601.66保险费2011-01-31淮海店饮料部6601.68宣传推广费2011-01-28淮海店饮料部6601.69.01电话费2011-01-28淮海店饮料部6601.69.02宽带费2011-01-28淮海店饮料部6601.69.03手机费2011-01-28淮海店饮料部6601.72.02消杀费2011-01-31淮海店饮料部6601.72.03垃圾清运费2011-01-31淮海店饮料部6601.73器具五金等耗材2011-01-28淮海店饮料部6601.73器具五金等耗材2011-01-31淮海店饮料部6601.73器具五金等耗材2011-01-31淮海店饮料部6601.74营运物料费2011-01-31淮海店饮料部6601.75折旧费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.76摊销费2011-01-31淮海店饮料部6601.80清洁用品2011-01-31淮海店饮料部6601.80清洁用品2011-01-31淮海店西点部6601.51.01工资2011-01-31淮海店西点部6601.51.03奖金2011-01-31淮海店西点部6601.51.03奖金2011-01-31淮海店西点部6601.51.04国定假日二薪2011-01-31淮海店西点部6601.53住房公积金2011-01-31淮海店西点部6601.53住房公积金2011-01-31淮海店西点部6601.54综合保险费2011-01-31淮海店西点部6601.54综合保险费2011-01-31淮海店西点部6601.73器具五金等耗材2011-01-31淮海店西点部6601.73器具五金等耗材2011-01-31淮海店西点部6601.74营运物料费2011-01-31淮海店西点部6601.80清洁用品2011-01-31淮海店西点部6601.82洗衣费2011-01-31淮海店面包部6601.51.01工资2011-01-31淮海店面包部6601.51.03奖金2011-01-31淮海店面包部6601.51.03奖金2011-01-31淮海店面包部6601.51.04国定假日二薪2011-01-31淮海店面包部6601.53住房公积金2011-01-31淮海店面包部6601.53住房公积金2011-01-31淮海店面包部6601.54综合保险费2011-01-31淮海店面包部6601.54综合保险费2011-01-31淮海店面包部6601.73器具五金等耗材2011-01-31淮海店面包部6601.74营运物料费2011-01-31淮海店面包部6601.80清洁用品2011-01-31淮海店面包部6601.80清洁用品2011-01-31大兴店饮料部6601.51.01工资2011-01-31大兴店饮料部6601.51.03奖金2011-01-31大兴店饮料部6601.51.03奖金2011-01-31大兴店饮料部6601.51.03奖金2011-01-31大兴店饮料部6601.51.04国定假日二薪2011-01-31大兴店饮料部6601.52社会保险费2011-01-31大兴店饮料部6601.52社会保险费2011-01-31大兴店饮料部6601.53住房公积金2011-01-31大兴店饮料部6601.53住房公积金2011-01-31大兴店饮料部6601.54综合保险费2011-01-31大兴店饮料部6601.54综合保险费2011-01-31大兴店饮料部6601.56租赁物业费2011-01-31大兴店饮料部6601.57.01电费2011-01-31大兴店饮料部6601.57.02水费2011-01-31大兴店饮料部6601.58运输费2011-01-31大兴店饮料部6601.60交通费2011-01-28大兴店饮料部6601.60交通费2011-01-28大兴店饮料部6601.63.03其他安装维修费2011-01-28大兴店饮料部6601.63.03其他安装维修费2011-01-28大兴店饮料部6601.64.02纸张2011-01-31大兴店饮料部6601.64.03其他文具2011-01-28大兴店饮料部6601.64.03其他文具2011-01-31大兴店饮料部6601.64.04发票2011-01-24大兴店饮料部6601.66保险费2011-01-31大兴店饮料部6601.68宣传推广费2011-01-28大兴店饮料部6601.69.01电话费2011-01-28大兴店饮料部6601.69.01电话费2011-01-28大兴店饮料部6601.69.02宽带费2011-01-28大兴店饮料部6601.69.02宽带费2011-01-28大兴店饮料部6601.69.03手机费2011-01-28大兴店饮料部6601.72.02消杀费2011-01-31大兴店饮料部6601.72.03垃圾清运费2011-01-31大兴店饮料部6601.72.03垃圾清运费2011-01-31大兴店饮料部6601.73器具五金等耗材2011-01-31大兴店饮料部6601.73器具五金等耗材2011-01-31大兴店饮料部6601.74营运物料费2011-01-31大兴店