固体制剂处方研究

填制人

高静刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁编号

1697862149715461600235523562651凭证号

10718894154115901644241624172815日期

2015-01-062015-03-302015-04-022015-05-122015-05-182015-05-212015-06-232015-06-232015-07-01刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁刘晶洁董倩董倩董倩李健健董倩高静高静高静

265526632977306244314433459252195221412469696191170209721742208

28192015-07-0128272015-07-0131412015-07-1032262015-07-1447072015-09-1747092015-09-1748682015-09-2255112015-10-1255132015-10-1265952015-11-1166522015-11-1276622015-12-0477642015-12-088411

2015-12-292015-12-312015-12-312015-12-31

任意科目查询2016

科目

424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107424120107

摘要借方上年度转入

付药剂科贾辉领报药品邮寄1,185.00付药剂科贾辉领报标准品款4,468.00付药剂科贾辉领报原料药款1,800.00付药剂科贾辉领报对照品款681.00付药剂科贾辉领报胆固醇原358.00付药剂科贾辉领报技术服务100,000.00付药剂科贾辉领报全封闭薄1,440.00付药学部贾辉领报试剂款7,140.00付药学部贾辉领报对照品款4,352.00付药学部贾辉领报试剂款9,200.00付药剂科贾辉领报胆胶空心2,170.00付药剂科贾辉领报色谱甲醇9,900.00付药剂科贾辉领报对照品款3,312.00付药剂科贾辉领报标准品款4,286.00付药剂科贾辉领报样品邮寄174.00付药剂科贾辉领报色谱柱等11,023.00付药剂科李红梅领报色谱柱13,210.00付药学部贾辉领报试剂款3,040.00付药学部贾辉领报样品邮寄214.00付固体制剂处方研究款25,000.00据财预决【2015】50号核医疗机构制剂标准提高计付药学部贾辉领报样品邮寄500.00付药学部贾辉领报版面费1,500.00付药学部贾辉领报试验耗材12,900.00付药学部贾辉领报耗材款486.00累计发生额：218,339.00

贷方

212,828.90

200,000.00

412,828.90

借/贷

贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷贷

余额

复核单位

-212,828.90高静-211,643.90高静-207,175.90高静-205,375.90高静-204,694.90高静-204,336.90高静-104,336.90高静-102,896.90高静-95,756.90高静-91,404.90高静-82,204.90高静-80,034.90高静-70,134.90高静-66,822.90高静-62,536.90高静-62,362.90高静-51,339.90董倩-38,129.90董倩-35,089.90高静-34,875.90高静-9,875.90高静-209,875.90高静-209,375.90高静

-207,875.90-194,975.90-194,489.90194,489.90

部门项目

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