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[2016,1,16,"记账",11562016010021,null,"czc1601086","刘杰报“东莞理工学院城市学院——东莞市第一人民法院法学教育实践基地”调研差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404020901-教育成本支出-商品和服务支出-交通费、6404021701-教育成本支出-商品和服务支出-招待费","CNY",{"v":3592,"d":"3,592.00"},1,{"v":3592,"d":"3,592.00"},null,1,null,{"v":-4584213.87,"d":"-4,584,213.87"},1,{"v":-4584213.87,"d":"-4,584,213.87"},"丁启邦,"]
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[2016,1,13,"记账",11562016010396,null,"小丁061","乐学玲报“综合英语”网站建设费","1002070101-银行存款-东莞银行、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":5000,"d":"5,000.00"},1,{"v":5000,"d":"5,000.00"},null,1,null,{"v":-4578813.87,"d":"-4,578,813.87"},1,{"v":-4578813.87,"d":"-4,578,813.87"},"丁启邦,"]
[2016,1,18,"记账",11562016010401,null,"丁启邦054","黄耀强报“基于ARM的嵌入式Internet课室控制系统设计与实现”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",388.3,1,388.3,null,1,null,{"v":-4578425.57,"d":"-4,578,425.57"},1,{"v":-4578425.57,"d":"-4,578,425.57"},"丁启邦,"]
[2016,1,18,"记账",11562016010401,null,"丁启邦054","黄耀强报“基于ARM的嵌入式Internet课室控制系统设计与实现”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",305,1,305,null,1,null,{"v":-4578120.57,"d":"-4,578,120.57"},1,{"v":-4578120.57,"d":"-4,578,120.57"},"丁启邦,"]
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[2016,1,18,"记账",11562016010402,null,"丁启邦052","王晓玲报“机械设计制造及其自动化”论文版面费","1002070101-银行存款-东莞银行","CNY",{"v":3640,"d":"3,640.00"},1,{"v":3640,"d":"3,640.00"},null,1,null,{"v":-4569807.07,"d":"-4,569,807.07"},1,{"v":-4569807.07,"d":"-4,569,807.07"},"丁启邦,"]
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[2016,1,12,"记账",11562016010407,null,"丁启邦024","陈能颖报“FDM并联式3D打印机结构设计（桌面式）”实验材料费","1001010101-库存现金-人民币、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2123,"d":"2,123.00"},1,{"v":2123,"d":"2,123.00"},null,1,null,{"v":-4564346.07,"d":"-4,564,346.07"},1,{"v":-4564346.07,"d":"-4,564,346.07"},"丁启邦,"]
[2016,1,12,"记账",11562016010407,null,"丁启邦024","陈能颖报“FDM并联式3D打印机结构设计（桌面式）”市内交通费","1001010101-库存现金-人民币、2241180201-其他应付款-科研事业支出-预算外","CNY",48,1,48,null,1,null,{"v":-4564298.07,"d":"-4,564,298.07"},1,{"v":-4564298.07,"d":"-4,564,298.07"},"丁启邦,"]
[2016,1,13,"记账",11562016010412,null,"丁启邦029","赵书山报“基于应用型人才培养模式的课程建设理论与实践探讨”市内交通费","1001010101-库存现金-人民币","CNY",360,1,360,null,1,null,{"v":-4563938.07,"d":"-4,563,938.07"},1,{"v":-4563938.07,"d":"-4,563,938.07"},"丁启邦,"]
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[2016,1,15,"记账",11562016010419,null,"丁启邦036","黎小巨报“基于数字化设计制造技术的小碗注塑”实验材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":1068,"d":"1,068.00"},1,{"v":1068,"d":"1,068.00"},null,1,null,{"v":-4561799.07,"d":"-4,561,799.07"},1,{"v":-4561799.07,"d":"-4,561,799.07"},"丁启邦,"]
[2016,1,15,"记账",11562016010420,null,"丁启邦038","梁宝亮报“基于激光加工技术的工艺品的设计和制作\"实验材料费","1002070101-银行存款-东莞银行","CNY",763.16,1,763.16,null,1,null,{"v":-4561035.91,"d":"-4,561,035.91"},1,{"v":-4561035.91,"d":"-4,561,035.91"},"丁启邦,"]
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[2016,1,16,"记账",11562016010424,null,"丁启邦042","史雍真报“基于高校思政课实践教学的经验总结”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",710.5,1,710.5,null,1,null,{"v":-4557645.41,"d":"-4,557,645.41"},1,{"v":-4557645.41,"d":"-4,557,645.41"},"丁启邦,"]
[2016,1,15,"记账",11562016010426,null,"丁启邦044","王强强报“《模拟电子技术》课程建设的实践与研究”实验材料费","1001010101-库存现金-人民币、2241180201-其他应付款-科研事业支出-预算外","CNY",240,1,240,null,1,null,{"v":-4557405.41,"d":"-4,557,405.41"},1,{"v":-4557405.41,"d":"-4,557,405.41"},"丁启邦,"]
[2016,1,15,"记账",11562016010426,null,"丁启邦044","王强强报“《模拟电子技术》课程建设的实践与研究”打印资料费","1001010101-库存现金-人民币、2241180201-其他应付款-科研事业支出-预算外","CNY",104,1,104,null,1,null,{"v":-4557301.41,"d":"-4,557,301.41"},1,{"v":-4557301.41,"d":"-4,557,301.41"},"丁启邦,"]
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[2016,1,11,"记账",11562016010432,null,"丁启邦001","白晨明报“城市学院信息类专业产学研基地”市内交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3790,"d":"3,790.00"},1,{"v":3790,"d":"3,790.00"},null,1,null,{"v":-4546185.31,"d":"-4,546,185.31"},1,{"v":-4546185.31,"d":"-4,546,185.31"},"丁启邦,"]
[2016,1,11,"记账",11562016010432,null,"丁启邦001","白晨明报“城市学院信息类专业产学研基地”市内交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3500,"d":"3,500.00"},1,{"v":3500,"d":"3,500.00"},null,1,null,{"v":-4542685.31,"d":"-4,542,685.31"},1,{"v":-4542685.31,"d":"-4,542,685.31"},"丁启邦,"]
[2016,1,7,"记账",11562016010433,null,"丁启邦002","刘珍报“社会主义意识形态建设研究”调研差旅费","1002070101-银行存款-东莞银行","CNY",{"v":3438,"d":"3,438.00"},1,{"v":3438,"d":"3,438.00"},null,1,null,{"v":-4539247.31,"d":"-4,539,247.31"},1,{"v":-4539247.31,"d":"-4,539,247.31"},"丁启邦,"]
[2016,1,6,"记账",11562016010434,null,"丁启邦003","梁智辉报“基于PLC控制的五层电梯模型的设计与制造”实验材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":2375,"d":"2,375.00"},1,{"v":2375,"d":"2,375.00"},null,1,null,{"v":-4536872.31,"d":"-4,536,872.31"},1,{"v":-4536872.31,"d":"-4,536,872.31"},"丁启邦,"]
[2016,1,13,"记账",11562016010435,null,"丁启邦005","麦振峰报“大学生校园成长轨迹沙盘模拟”会议费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3880,"d":"3,880.00"},1,{"v":3880,"d":"3,880.00"},null,1,null,{"v":-4532992.31,"d":"-4,532,992.31"},1,{"v":-4532992.31,"d":"-4,532,992.31"},"丁启邦,"]
[2016,1,13,"记账",11562016010435,null,"丁启邦005","麦振峰报“大学生校园成长轨迹沙盘模拟”办公材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1000,"d":"1,000.00"},1,{"v":1000,"d":"1,000.00"},null,1,null,{"v":-4531992.31,"d":"-4,531,992.31"},1,{"v":-4531992.31,"d":"-4,531,992.31"},"丁启邦,"]
[2016,1,13,"记账",11562016010438,null,"丁启邦008","谭海鸥报“定时水龙头”市内交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",620.12,1,620.12,null,1,null,{"v":-4531372.19,"d":"-4,531,372.19"},1,{"v":-4531372.19,"d":"-4,531,372.19"},"丁启邦,"]
[2016,1,13,"记账",11562016010438,null,"丁启邦008","谭海鸥报“定时水龙头”市内交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",700,1,700,null,1,null,{"v":-4530672.19,"d":"-4,530,672.19"},1,{"v":-4530672.19,"d":"-4,530,672.19"},"丁启邦,"]
[2016,1,12,"记账",11562016010440,null,"丁启邦010","肖红飞报“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”实验材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1699,"d":"1,699.00"},1,{"v":1699,"d":"1,699.00"},null,1,null,{"v":-4528973.19,"d":"-4,528,973.19"},1,{"v":-4528973.19,"d":"-4,528,973.19"},"丁启邦,"]
[2016,1,12,"记账",11562016010440,null,"丁启邦010","肖红飞报“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”实验材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2340,"d":"2,340.00"},1,{"v":2340,"d":"2,340.00"},null,1,null,{"v":-4526633.19,"d":"-4,526,633.19"},1,{"v":-4526633.19,"d":"-4,526,633.19"},"丁启邦,"]
[2016,1,12,"记账",11562016010442,null,"丁启邦012","张锦荣报“机械设计制造及其自动化”实验材料费","1002070101-银行存款-东莞银行","CNY",{"v":1847.49,"d":"1,847.49"},1,{"v":1847.49,"d":"1,847.49"},null,1,null,{"v":-4524785.7,"d":"-4,524,785.70"},1,{"v":-4524785.7,"d":"-4,524,785.70"},"丁启邦,"]
[2016,1,11,"记账",11562016010443,null,"丁启邦013","张锦荣报“应用技术型人才培养教学团队——机电一体化教学团队“实验材料费","1002070101-银行存款-东莞银行","CNY",{"v":7402,"d":"7,402.00"},1,{"v":7402,"d":"7,402.00"},null,1,null,{"v":-4517383.7,"d":"-4,517,383.70"},1,{"v":-4517383.7,"d":"-4,517,383.70"},"丁启邦,"]
[2016,1,13,"记账",11562016010444,null,"丁启邦014","谭海鸥报“定时水龙头”实验材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2950,"d":"2,950.00"},1,{"v":2950,"d":"2,950.00"},null,1,null,{"v":-4514433.7,"d":"-4,514,433.70"},1,{"v":-4514433.7,"d":"-4,514,433.70"},"丁启邦,"]
[2016,1,13,"记账",11562016010444,null,"丁启邦014","谭海鸥报“定时水龙头”实验材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2880,"d":"2,880.00"},1,{"v":2880,"d":"2,880.00"},null,1,null,{"v":-4511553.7,"d":"-4,511,553.70"},1,{"v":-4511553.7,"d":"-4,511,553.70"},"丁启邦,"]
[2016,1,13,"记账",11562016010444,null,"丁启邦014","谭海鸥报“定时水龙头”论文版面费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",800,1,800,null,1,null,{"v":-4510753.7,"d":"-4,510,753.70"},1,{"v":-4510753.7,"d":"-4,510,753.70"},"丁启邦,"]
[2016,1,13,"记账",11562016010444,null,"丁启邦014","谭海鸥报“定时水龙头”实验材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",167.7,1,167.7,null,1,null,{"v":-4510586,"d":"-4,510,586.00"},1,{"v":-4510586,"d":"-4,510,586.00"},"丁启邦,"]
[2016,1,13,"记账",11562016010445,null,"丁启邦015","宋雪晶报“三源一体”多功能磷系阻燃剂的研制及应用”实验材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1858,"d":"1,858.00"},1,{"v":1858,"d":"1,858.00"},null,1,null,{"v":-4508728,"d":"-4,508,728.00"},1,{"v":-4508728,"d":"-4,508,728.00"},"丁启邦,"]
[2016,1,13,"记账",11562016010445,null,"丁启邦015","宋雪晶报“三源一体”多功能磷系阻燃剂的研制及应用”实验材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1173,"d":"1,173.00"},1,{"v":1173,"d":"1,173.00"},null,1,null,{"v":-4507555,"d":"-4,507,555.00"},1,{"v":-4507555,"d":"-4,507,555.00"},"丁启邦,"]
[2016,1,12,"记账",11562016010449,null,"丁启邦019","杨壮强报“基于无线传感网络的水质监测站研发”调研差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",759.5,1,759.5,null,1,null,{"v":-4506795.5,"d":"-4,506,795.50"},1,{"v":-4506795.5,"d":"-4,506,795.50"},"丁启邦,"]
[2016,1,11,"记账",11562016010450,null,"丁启邦020","何鹏举报“四个全面”战略思想进课堂的路径研究——以本科民办高校为例的调研差旅费","1002070101-银行存款-东莞银行","CNY",{"v":1980,"d":"1,980.00"},1,{"v":1980,"d":"1,980.00"},null,1,null,{"v":-4504815.5,"d":"-4,504,815.50"},1,{"v":-4504815.5,"d":"-4,504,815.50"},"丁启邦,"]
[2016,1,12,"记账",11562016010451,null,"丁启邦021","田云丽报“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",600,1,600,null,1,null,{"v":-4504215.5,"d":"-4,504,215.50"},1,{"v":-4504215.5,"d":"-4,504,215.50"},"丁启邦,"]
[2016,1,12,"记账",11562016010451,null,"丁启邦021","田云丽报安全工程“卓越工程师”型人才培养模式研究的差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",600,1,600,null,1,null,{"v":-4503615.5,"d":"-4,503,615.50"},1,{"v":-4503615.5,"d":"-4,503,615.50"},"丁启邦,"]
[{"$nulls":7},"本月合计",null,null,{"v":88690.37,"d":"88,690.37"},null,{"v":88690.37,"d":"88,690.37"},0,null,0]
[2016,3,11,"记账",11562016030031,null,"陈振涌03002","田云丽报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”招待费","1002070101-银行存款-东莞银行","CNY",310,1,310,null,1,null,{"v":-4503305.5,"d":"-4,503,305.50"},1,{"v":-4503305.5,"d":"-4,503,305.50"},"陈振涌,"]
[2016,3,16,"记账",11562016030034,null,"陈振涌03005","贺东怡报销“15省创人力资源管理专业实践教学体系改革与探索”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":1656,"d":"1,656.00"},1,{"v":1656,"d":"1,656.00"},null,1,null,{"v":-4501649.5,"d":"-4,501,649.50"},1,{"v":-4501649.5,"d":"-4,501,649.50"},"陈振涌,"]
[2016,3,8,"记账",11562016030044,null,"陈振涌03015","韦晓霞报销“校政行企协同育人的机制创新”印刷费","1002070101-银行存款-东莞银行","CNY",{"v":2950,"d":"2,950.00"},1,{"v":2950,"d":"2,950.00"},null,1,null,{"v":-4498699.5,"d":"-4,498,699.50"},1,{"v":-4498699.5,"d":"-4,498,699.50"},"陈振涌,"]
[2016,3,25,"记账",11562016030050,null,"陈振涌03021","廖智盈报销\"3D打印推广与销售”资料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":2375,"d":"2,375.00"},1,{"v":2375,"d":"2,375.00"},null,1,null,{"v":-4496324.5,"d":"-4,496,324.50"},1,{"v":-4496324.5,"d":"-4,496,324.50"},"陈振涌,"]
[2016,3,23,"记账",11562016030053,null,"陈振涌03024","张锦荣报销\"机械设计制造及其自动化专业“3D打印机制作材料","1002070101-银行存款-东莞银行","CNY",{"v":2835,"d":"2,835.00"},1,{"v":2835,"d":"2,835.00"},null,1,null,{"v":-4493489.5,"d":"-4,493,489.50"},1,{"v":-4493489.5,"d":"-4,493,489.50"},"陈振涌,"]
[2016,3,10,"记账",11562016030056,null,"陈振涌03027","田云丽报销“安全工程“卓越工程师”型人才培养模式研究”差旅费","1002070101-银行存款-东莞银行","CNY",564,1,564,null,1,null,{"v":-4492925.5,"d":"-4,492,925.50"},1,{"v":-4492925.5,"d":"-4,492,925.50"},"陈振涌,"]
[2016,3,23,"记账",11562016030057,null,"陈振涌03028","殷素峰报销“机械设计制造及其自动化”版面费","1002070101-银行存款-东莞银行","CNY",{"v":1700,"d":"1,700.00"},1,{"v":1700,"d":"1,700.00"},null,1,null,{"v":-4491225.5,"d":"-4,491,225.50"},1,{"v":-4491225.5,"d":"-4,491,225.50"},"陈振涌,"]
[2016,3,22,"记账",11562016030060,null,"陈振涌03031","张锦荣报销“机械设计制造及其自动化”实践项目耗材材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2720,"d":"2,720.00"},1,{"v":2720,"d":"2,720.00"},null,1,null,{"v":-4488505.5,"d":"-4,488,505.50"},1,{"v":-4488505.5,"d":"-4,488,505.50"},"陈振涌,"]
[2016,3,22,"记账",11562016030060,null,"陈振涌03031","张锦荣报销“机械设计制造及其自动化”实践项目耗材材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1963.08,"d":"1,963.08"},1,{"v":1963.08,"d":"1,963.08"},null,1,null,{"v":-4486542.42,"d":"-4,486,542.42"},1,{"v":-4486542.42,"d":"-4,486,542.42"},"陈振涌,"]
[2016,3,22,"记账",11562016030061,null,"陈振涌03032","肖红飞报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”办公用品","1002070101-银行存款-东莞银行","CNY",{"v":2800,"d":"2,800.00"},1,{"v":2800,"d":"2,800.00"},null,1,null,{"v":-4483742.42,"d":"-4,483,742.42"},1,{"v":-4483742.42,"d":"-4,483,742.42"},"陈振涌,"]
[2016,3,25,"记账",11562016030063,null,"陈振涌03034","陈能颖报销“FDM并联式3D打印机结构设计（桌面式）”3D打印材料费","1001010101-库存现金-人民币","CNY",730,1,730,null,1,null,{"v":-4483012.42,"d":"-4,483,012.42"},1,{"v":-4483012.42,"d":"-4,483,012.42"},"陈振涌,"]
[2016,3,22,"记账",11562016030064,null,"陈振涌03035","王晓玲报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",{"v":1780,"d":"1,780.00"},1,{"v":1780,"d":"1,780.00"},null,1,null,{"v":-4481232.42,"d":"-4,481,232.42"},1,{"v":-4481232.42,"d":"-4,481,232.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030071,null,"陈振涌03042","卢效坚报销“14省创强会计学”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":1906,"d":"1,906.00"},1,{"v":1906,"d":"1,906.00"},null,1,null,{"v":-4479326.42,"d":"-4,479,326.42"},1,{"v":-4479326.42,"d":"-4,479,326.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030072,null,"陈振涌03043","张锦荣报销“机械设计及其自动化”材料费","1002070101-银行存款-东莞银行","CNY",{"v":3380,"d":"3,380.00"},1,{"v":3380,"d":"3,380.00"},null,1,null,{"v":-4475946.42,"d":"-4,475,946.42"},1,{"v":-4475946.42,"d":"-4,475,946.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030073,null,"陈振涌03044","谭海鸥报销“定时水龙头”3D打印样板","1002070101-银行存款-东莞银行","CNY",{"v":2900,"d":"2,900.00"},1,{"v":2900,"d":"2,900.00"},null,1,null,{"v":-4473046.42,"d":"-4,473,046.42"},1,{"v":-4473046.42,"d":"-4,473,046.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030074,null,"陈振涌03045","庞聪报销“保险专业综合改革试点”摄像机费用","1002070101-银行存款-东莞银行、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":4850,"d":"4,850.00"},1,{"v":4850,"d":"4,850.00"},null,1,null,{"v":-4468196.42,"d":"-4,468,196.42"},1,{"v":-4468196.42,"d":"-4,468,196.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030075,null,"陈振涌03046","庞聪报销“保险专业综合改革试点”网站建设费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":3200,"d":"3,200.00"},1,{"v":3200,"d":"3,200.00"},null,1,null,{"v":-4464996.42,"d":"-4,464,996.42"},1,{"v":-4464996.42,"d":"-4,464,996.42"},"陈振涌,"]
[2016,3,28,"记账",11562016030075,null,"陈振涌03046","庞聪报销“保险专业综合改革试点”平台建设费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":4840,"d":"4,840.00"},1,{"v":4840,"d":"4,840.00"},null,1,null,{"v":-4460156.42,"d":"-4,460,156.42"},1,{"v":-4460156.42,"d":"-4,460,156.42"},"陈振涌,"]
[{"$nulls":7},"本月合计",null,null,{"v":43459.08,"d":"43,459.08"},null,{"v":43459.08,"d":"43,459.08"},0,null,0]
[2016,4,11,"记账",11562016040236,null,"陈振涌04001","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行","CNY",{"v":8555.79,"d":"8,555.79"},1,{"v":8555.79,"d":"8,555.79"},null,1,null,{"v":-4451600.63,"d":"-4,451,600.63"},1,{"v":-4451600.63,"d":"-4,451,600.63"},"陈振涌,"]
[2016,4,11,"记账",11562016040237,null,"陈振涌04002","黄志文报销“电子信息技术实验教学示范中心”技术咨询服务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":8000,"d":"8,000.00"},1,{"v":8000,"d":"8,000.00"},null,1,null,{"v":-4443600.63,"d":"-4,443,600.63"},1,{"v":-4443600.63,"d":"-4,443,600.63"},"陈振涌,"]
[2016,4,11,"记账",11562016040237,null,"陈振涌04002","黄志文报销“电子信息技术实验教学示范中心”技术咨询服务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":8000,"d":"8,000.00"},1,{"v":8000,"d":"8,000.00"},null,1,null,{"v":-4435600.63,"d":"-4,435,600.63"},1,{"v":-4435600.63,"d":"-4,435,600.63"},"陈振涌,"]
[2016,4,12,"记账",11562016040238,null,"陈振涌04003","石晨报销“四个全面”战略思想进课堂的路径研究——以本科民办高校为例差旅费","1002070101-银行存款-东莞银行","CNY",{"v":1800,"d":"1,800.00"},1,{"v":1800,"d":"1,800.00"},null,1,null,{"v":-4433800.63,"d":"-4,433,800.63"},1,{"v":-4433800.63,"d":"-4,433,800.63"},"陈振涌,"]
[2016,4,12,"记账",11562016040240,null,"陈振涌04005","肖红飞报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”劳务费","1002070101-银行存款-东莞银行","CNY",{"v":8000,"d":"8,000.00"},1,{"v":8000,"d":"8,000.00"},null,1,null,{"v":-4425800.63,"d":"-4,425,800.63"},1,{"v":-4425800.63,"d":"-4,425,800.63"},"陈振涌,"]
[2016,4,7,"记账",11562016040241,null,"陈振涌04006","黄耀强报销“基于Kinect的空中鼠标”差旅费","1001010101-库存现金-人民币、2241180101-其他应付款-科研事业支出-预算内","CNY",537.5,1,537.5,null,1,null,{"v":-4425263.13,"d":"-4,425,263.13"},1,{"v":-4425263.13,"d":"-4,425,263.13"},"陈振涌,"]
[2016,4,14,"记账",11562016040243,null,"陈振涌04008","朱宝亮报销“基于激光加工技术的工艺品的设计和制作”材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":1611.84,"d":"1,611.84"},1,{"v":1611.84,"d":"1,611.84"},null,1,null,{"v":-4423651.29,"d":"-4,423,651.29"},1,{"v":-4423651.29,"d":"-4,423,651.29"},"陈振涌,"]
[2016,4,19,"记账",11562016040245,null,"陈振涌04010","李洪超报销“(外15攀登)基于ARM的嵌入式Internet课室控制系统设计与实现\"材料费","1221020101-其他应收款-员工借款及备用金","CNY",933.46,1,933.46,null,1,null,{"v":-4422717.83,"d":"-4,422,717.83"},1,{"v":-4422717.83,"d":"-4,422,717.83"},"陈振涌,"]
[2016,4,15,"记账",11562016040249,null,"陈振涌04015","张锦荣报销“机械设计制造及其自动化”工程实践项目耗材费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1535.07,"d":"1,535.07"},1,{"v":1535.07,"d":"1,535.07"},null,1,null,{"v":-4421182.76,"d":"-4,421,182.76"},1,{"v":-4421182.76,"d":"-4,421,182.76"},"陈振涌,"]
[2016,4,15,"记账",11562016040249,null,"陈振涌04015","张锦荣报销“机械设计制造及其自动化”工程实践项目耗材费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2888,"d":"2,888.00"},1,{"v":2888,"d":"2,888.00"},null,1,null,{"v":-4418294.76,"d":"-4,418,294.76"},1,{"v":-4418294.76,"d":"-4,418,294.76"},"陈振涌,"]
[2016,4,1,"记账",11562016040253,null,"陈振涌04018","肖红飞“15创强外安全工程专业综合改革试点”版面费","1002070101-银行存款-东莞银行","CNY",{"v":14000,"d":"14,000.00"},1,{"v":14000,"d":"14,000.00"},null,1,null,{"v":-4404294.76,"d":"-4,404,294.76"},1,{"v":-4404294.76,"d":"-4,404,294.76"},"陈振涌,"]
[2016,4,1,"记账",11562016040257,null,"陈振涌04022","韩静报销“外15创强应用技术型人才培养教学团队——经管类协同创业教育教学团队（罗卫国）”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":8467.5,"d":"8,467.50"},1,{"v":8467.5,"d":"8,467.50"},null,1,null,{"v":-4395827.26,"d":"-4,395,827.26"},1,{"v":-4395827.26,"d":"-4,395,827.26"},"陈振涌,"]
[2016,4,24,"记账",11562016040258,null,"陈振涌04023","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行","CNY",{"v":6158.34,"d":"6,158.34"},1,{"v":6158.34,"d":"6,158.34"},null,1,null,{"v":-4389668.92,"d":"-4,389,668.92"},1,{"v":-4389668.92,"d":"-4,389,668.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040261,null,"陈振涌04026","鞠成晓报销“14创强外会计学”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":3165,"d":"3,165.00"},1,{"v":3165,"d":"3,165.00"},null,1,null,{"v":-4386503.92,"d":"-4,386,503.92"},1,{"v":-4386503.92,"d":"-4,386,503.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040264,null,"陈振涌04029","米双红报销“保险专业综合改革试点”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1604,"d":"1,604.00"},1,{"v":1604,"d":"1,604.00"},null,1,null,{"v":-4384899.92,"d":"-4,384,899.92"},1,{"v":-4384899.92,"d":"-4,384,899.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040264,null,"陈振涌04029","米双红报销“保险专业综合改革试点”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1000,"d":"1,000.00"},1,{"v":1000,"d":"1,000.00"},null,1,null,{"v":-4383899.92,"d":"-4,383,899.92"},1,{"v":-4383899.92,"d":"-4,383,899.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040268,null,"陈振涌04033","毛新平报销“15创强第二批内东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”资料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1647,"d":"1,647.00"},1,{"v":1647,"d":"1,647.00"},null,1,null,{"v":-4382252.92,"d":"-4,382,252.92"},1,{"v":-4382252.92,"d":"-4,382,252.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040268,null,"陈振涌04033","毛新平报销“15创强第二批内东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1600,"d":"1,600.00"},1,{"v":1600,"d":"1,600.00"},null,1,null,{"v":-4380652.92,"d":"-4,380,652.92"},1,{"v":-4380652.92,"d":"-4,380,652.92"},"陈振涌,"]
[2016,4,8,"记账",11562016040269,null,"陈振涌04034","陈妹琼报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”版面费","1002070101-银行存款-东莞银行","CNY",{"v":2750,"d":"2,750.00"},1,{"v":2750,"d":"2,750.00"},null,1,null,{"v":-4377902.92,"d":"-4,377,902.92"},1,{"v":-4377902.92,"d":"-4,377,902.92"},"陈振涌,"]
[2016,4,8,"记账",11562016040271,null,"陈振涌04036","黄子健报销“15大创外韶关仁化红山生态体验旅游项目的设计与实践探索”饮用水","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",144,1,144,null,1,null,{"v":-4377758.92,"d":"-4,377,758.92"},1,{"v":-4377758.92,"d":"-4,377,758.92"},"陈振涌,"]
[2016,4,8,"记账",11562016040271,null,"陈振涌04036","黄子健报销“15大创外韶关仁化红山生态体验旅游项目的设计与实践探索”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",413,1,413,null,1,null,{"v":-4377345.92,"d":"-4,377,345.92"},1,{"v":-4377345.92,"d":"-4,377,345.92"},"陈振涌,"]
[2016,4,8,"记账",11562016040271,null,"陈振涌04036","黄子健报销“15大创外韶关仁化红山生态体验旅游项目的设计与实践探索”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1619,"d":"1,619.00"},1,{"v":1619,"d":"1,619.00"},null,1,null,{"v":-4375726.92,"d":"-4,375,726.92"},1,{"v":-4375726.92,"d":"-4,375,726.92"},"陈振涌,"]
[2016,4,8,"记账",11562016040272,null,"陈振涌04037","毛新平报销“应用技术型人才培养教学团队——经管类协同创业教育教学团队”交通费","1002070101-银行存款-东莞银行","CNY",{"v":2250,"d":"2,250.00"},1,{"v":2250,"d":"2,250.00"},null,1,null,{"v":-4373476.92,"d":"-4,373,476.92"},1,{"v":-4373476.92,"d":"-4,373,476.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040273,null,"陈振涌04038","刘武辉报销“预算外东莞理工学院城市学院印刷生产实习基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",830,1,830,null,1,null,{"v":-4372646.92,"d":"-4,372,646.92"},1,{"v":-4372646.92,"d":"-4,372,646.92"},"陈振涌,"]
[2016,4,24,"记账",11562016040273,null,"陈振涌04038","刘武辉报销“预算外东莞理工学院城市学院印刷生产实习基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1441.5,"d":"1,441.50"},1,{"v":1441.5,"d":"1,441.50"},null,1,null,{"v":-4371205.42,"d":"-4,371,205.42"},1,{"v":-4371205.42,"d":"-4,371,205.42"},"陈振涌,"]
[2016,4,26,"记账",11562016040275,null,"陈振涌04040","陈妹琼报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”文献检索费","1002070101-银行存款-东莞银行","CNY",{"v":2500,"d":"2,500.00"},1,{"v":2500,"d":"2,500.00"},null,1,null,{"v":-4368705.42,"d":"-4,368,705.42"},1,{"v":-4368705.42,"d":"-4,368,705.42"},"陈振涌,"]
[2016,4,24,"记账",11562016040277,null,"陈振涌04042","林培城报销“14创强外电子信息工程”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1240,"d":"1,240.00"},1,{"v":1240,"d":"1,240.00"},null,1,null,{"v":-4367465.42,"d":"-4,367,465.42"},1,{"v":-4367465.42,"d":"-4,367,465.42"},"陈振涌,"]
[2016,4,24,"记账",11562016040277,null,"陈振涌04042","林培城报销“14创强外电子信息工程”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1716,"d":"1,716.00"},1,{"v":1716,"d":"1,716.00"},null,1,null,{"v":-4365749.42,"d":"-4,365,749.42"},1,{"v":-4365749.42,"d":"-4,365,749.42"},"陈振涌,"]
[2016,4,24,"记账",11562016040278,null,"陈振涌04043","付文玉报销“信息类应用型人才协同培养模式的研究与实践”资料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",718,1,718,null,1,null,{"v":-4365031.42,"d":"-4,365,031.42"},1,{"v":-4365031.42,"d":"-4,365,031.42"},"陈振涌,"]
[2016,4,1,"记账",11562016040280,null,"陈振涌04045","蒋明华报销“东莞市大学生成功创业典型案例采集”论文版面费","1002070101-银行存款-东莞银行","CNY",800,1,800,null,1,null,{"v":-4364231.42,"d":"-4,364,231.42"},1,{"v":-4364231.42,"d":"-4,364,231.42"},"陈振涌,"]
[2016,4,1,"记账",11562016040283,null,"陈振涌04048","肖红飞报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”专利申请费","1002070101-银行存款-东莞银行","CNY",{"v":6950,"d":"6,950.00"},1,{"v":6950,"d":"6,950.00"},null,1,null,{"v":-4357281.42,"d":"-4,357,281.42"},1,{"v":-4357281.42,"d":"-4,357,281.42"},"陈振涌,"]
[2016,4,26,"记账",11562016040287,null,"陈振涌04052","蔡超明报销“东莞理工学院城市学院教师发展中心”信息服务费","1001010101-库存现金-人民币","CNY",150,1,150,null,1,null,{"v":-4357131.42,"d":"-4,357,131.42"},1,{"v":-4357131.42,"d":"-4,357,131.42"},"陈振涌,"]
[2016,4,24,"记账",11562016040313,null,"陈振涌04078","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”劳务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021201-教育成本支出-商品和服务支出-维修费、6404021701-教育成本支出-商品和服务支出-招待费","CNY",{"v":4500,"d":"4,500.00"},1,{"v":4500,"d":"4,500.00"},null,1,null,{"v":-4352631.42,"d":"-4,352,631.42"},1,{"v":-4352631.42,"d":"-4,352,631.42"},"陈振涌,"]
[2016,4,24,"记账",11562016040313,null,"陈振涌04078","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”劳务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021201-教育成本支出-商品和服务支出-维修费、6404021701-教育成本支出-商品和服务支出-招待费","CNY",{"v":4500,"d":"4,500.00"},1,{"v":4500,"d":"4,500.00"},null,1,null,{"v":-4348131.42,"d":"-4,348,131.42"},1,{"v":-4348131.42,"d":"-4,348,131.42"},"陈振涌,"]
[2016,4,27,"记账",11562016040330,null,"陈振涌04095","王强强报销“外新东方&东软协同软件工程人才培养示范基地”课程置换实训费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":17341,"d":"17,341.00"},1,{"v":17341,"d":"17,341.00"},null,1,null,{"v":-4330790.42,"d":"-4,330,790.42"},1,{"v":-4330790.42,"d":"-4,330,790.42"},"陈振涌,"]
[2016,4,27,"记账",11562016040331,null,"陈振涌04096","白晨明报销“13外城市学院信息类专业产学研基地”软件著作费","1002070101-银行存款-东莞银行","CNY",{"v":6000,"d":"6,000.00"},1,{"v":6000,"d":"6,000.00"},null,1,null,{"v":-4324790.42,"d":"-4,324,790.42"},1,{"v":-4324790.42,"d":"-4,324,790.42"},"陈振涌,"]
[2016,4,27,"记账",11562016040333,null,"陈振涌04098","陈妹琼报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”专利申请费","1002070101-银行存款-东莞银行","CNY",{"v":3500,"d":"3,500.00"},1,{"v":3500,"d":"3,500.00"},null,1,null,{"v":-4321290.42,"d":"-4,321,290.42"},1,{"v":-4321290.42,"d":"-4,321,290.42"},"陈振涌,"]
[2016,4,27,"记账",11562016040334,null,"陈振涌04099","庞聪报销“保险专业综合改革试点”版面费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":1000,"d":"1,000.00"},1,{"v":1000,"d":"1,000.00"},null,1,null,{"v":-4320290.42,"d":"-4,320,290.42"},1,{"v":-4320290.42,"d":"-4,320,290.42"},"陈振涌,"]
[2016,4,27,"记账",11562016040334,null,"陈振涌04099","庞聪报销“保险专业综合改革试点”","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":4450,"d":"4,450.00"},1,{"v":4450,"d":"4,450.00"},null,1,null,{"v":-4315840.42,"d":"-4,315,840.42"},1,{"v":-4315840.42,"d":"-4,315,840.42"},"陈振涌,"]
[{"$nulls":7},"本月合计",null,null,{"v":144316,"d":"144,316.00"},null,{"v":144316,"d":"144,316.00"},0,null,0]
[2016,5,17,"记账",11562016050172,null,"陈振涌05007","王强强报销“14外电子信息工程（1万）”实训费","1002070101-银行存款-东莞银行","CNY",{"v":30000,"d":"30,000.00"},1,{"v":30000,"d":"30,000.00"},null,1,null,{"v":-4285840.42,"d":"-4,285,840.42"},1,{"v":-4285840.42,"d":"-4,285,840.42"},"陈振涌,"]
[2016,5,13,"记账",11562016050173,null,"陈振涌05008","肖红飞报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”材料费","1002070101-银行存款-东莞银行","CNY",{"v":5065,"d":"5,065.00"},1,{"v":5065,"d":"5,065.00"},null,1,null,{"v":-4280775.42,"d":"-4,280,775.42"},1,{"v":-4280775.42,"d":"-4,280,775.42"},"陈振涌,"]
[2016,5,13,"记账",11562016050174,null,"陈振涌05009","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”调研差旅费","1002070101- 银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021701-教育成本支出-商品和服务支出-招待费、 6404021901-教育成本支出-商品和服务支出-工会费、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",{"v":1637.18,"d":"1,637.18"},1,{"v":1637.18,"d":"1,637.18"},null,1,null,{"v":-4279138.24,"d":"-4,279,138.24"},1,{"v":-4279138.24,"d":"-4,279,138.24"},"陈振涌,"]
[2016,5,13,"记账",11562016050174,null,"陈振涌05009","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”劳务费","1002070101- 银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021701-教育成本支出-商品和服务支出-招待费、 6404021901-教育成本支出-商品和服务支出-工会费、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",{"v":4500,"d":"4,500.00"},1,{"v":4500,"d":"4,500.00"},null,1,null,{"v":-4274638.24,"d":"-4,274,638.24"},1,{"v":-4274638.24,"d":"-4,274,638.24"},"陈振涌,"]
[2016,5,20,"记账",11562016050175,null,"陈振涌05010","肖文峰报销“14创外商科实验教学示范中心（40万）”差旅费","1221020101-其他应收款-员工借款及备用金","CNY",{"v":16166.2,"d":"16,166.20"},1,{"v":16166.2,"d":"16,166.20"},null,1,null,{"v":-4258472.04,"d":"-4,258,472.04"},1,{"v":-4258472.04,"d":"-4,258,472.04"},"陈振涌,"]
[2016,5,25,"记账",11562016050188,null,"陈振涌05023","申飞虎报销“应用技术型人才培养教学团队——经管类协同创业教育教学团队（财经系）”调研差旅费","1001010101-库存现金-人民币、1221020101-其他应收款-员工借款及备用金","CNY",{"v":5411,"d":"5,411.00"},1,{"v":5411,"d":"5,411.00"},null,1,null,{"v":-4253061.04,"d":"-4,253,061.04"},1,{"v":-4253061.04,"d":"-4,253,061.04"},"陈振涌,"]
[2016,5,24,"记账",11562016050190,null,"陈振涌05025","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1520.49,"d":"1,520.49"},1,{"v":1520.49,"d":"1,520.49"},null,1,null,{"v":-4251540.55,"d":"-4,251,540.55"},1,{"v":-4251540.55,"d":"-4,251,540.55"},"陈振涌,"]
[2016,5,24,"记账",11562016050190,null,"陈振涌05025","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2438,"d":"2,438.00"},1,{"v":2438,"d":"2,438.00"},null,1,null,{"v":-4249102.55,"d":"-4,249,102.55"},1,{"v":-4249102.55,"d":"-4,249,102.55"},"陈振涌,"]
[2016,5,24,"记账",11562016050190,null,"陈振涌05025","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1552.06,"d":"1,552.06"},1,{"v":1552.06,"d":"1,552.06"},null,1,null,{"v":-4247550.49,"d":"-4,247,550.49"},1,{"v":-4247550.49,"d":"-4,247,550.49"},"陈振涌,"]
[2016,5,24,"记账",11562016050191,null,"陈振涌05026","王磊报销“多功能实用台灯”材料费","1002070101-银行存款-东莞银行","CNY",{"v":2069,"d":"2,069.00"},1,{"v":2069,"d":"2,069.00"},null,1,null,{"v":-4245481.49,"d":"-4,245,481.49"},1,{"v":-4245481.49,"d":"-4,245,481.49"},"陈振涌,"]
[2016,5,24,"记账",11562016050194,null,"陈振涌05029","张锦荣报销“机械设计制造及其自动化”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":3300,"d":"3,300.00"},1,{"v":3300,"d":"3,300.00"},null,1,null,{"v":-4242181.49,"d":"-4,242,181.49"},1,{"v":-4242181.49,"d":"-4,242,181.49"},"陈振涌,"]
[2016,5,24,"记账",11562016050194,null,"陈振涌05029","张锦荣报销“机械设计制造及其自动化”可编程序控制器设备款","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":3203,"d":"3,203.00"},1,{"v":3203,"d":"3,203.00"},null,1,null,{"v":-4238978.49,"d":"-4,238,978.49"},1,{"v":-4238978.49,"d":"-4,238,978.49"},"陈振涌,"]
[2016,5,30,"记账",11562016050201,null,"陈振涌05036","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”劳务费","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品、6404020101-教育成本支出-商品和服务支出-办公费、6404022801-教育成本支出-商品和服务支出-本专科生业务费","CNY",{"v":4500,"d":"4,500.00"},1,{"v":4500,"d":"4,500.00"},null,1,null,{"v":-4234478.49,"d":"-4,234,478.49"},1,{"v":-4234478.49,"d":"-4,234,478.49"},"陈振涌,"]
[2016,5,27,"记账",11562016050207,null,"陈振涌05043","毛新平报销“东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”劳务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":5000,"d":"5,000.00"},1,{"v":5000,"d":"5,000.00"},null,1,null,{"v":-4229478.49,"d":"-4,229,478.49"},1,{"v":-4229478.49,"d":"-4,229,478.49"},"陈振涌,"]
[2016,5,27,"记账",11562016050207,null,"陈振涌05043","毛新平报销“东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2300,"d":"2,300.00"},1,{"v":2300,"d":"2,300.00"},null,1,null,{"v":-4227178.49,"d":"-4,227,178.49"},1,{"v":-4227178.49,"d":"-4,227,178.49"},"陈振涌,"]
[2016,5,27,"记账",11562016050208,null,"陈振涌05044","朱宝亮报销“结合“双元制”组建创新实验班，探索以能力为导向的工程教育体系”材料费","1002070101-银行存款-东莞银行","CNY",{"v":1330.5,"d":"1,330.50"},1,{"v":1330.5,"d":"1,330.50"},null,1,null,{"v":-4225847.99,"d":"-4,225,847.99"},1,{"v":-4225847.99,"d":"-4,225,847.99"},"陈振涌,"]
[2016,5,27,"记账",11562016050210,null,"陈振涌05046","刘武辉报销“东莞理工学院城市学院印刷生产实习基地”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":1904,"d":"1,904.00"},1,{"v":1904,"d":"1,904.00"},null,1,null,{"v":-4223943.99,"d":"-4,223,943.99"},1,{"v":-4223943.99,"d":"-4,223,943.99"},"陈振涌,"]
[2016,5,30,"记账",11562016050211,null,"陈振涌05047","黄江航报销“机械设计制造及其自动化（110万）”材料费","1002070101-银行存款-东莞银行","CNY",{"v":3000,"d":"3,000.00"},1,{"v":3000,"d":"3,000.00"},null,1,null,{"v":-4220943.99,"d":"-4,220,943.99"},1,{"v":-4220943.99,"d":"-4,220,943.99"},"陈振涌,"]
[2016,5,30,"记账",11562016050213,null,"陈振涌05049","林煜城报销“电子信息技术实验教学示范中心（75万）”材料费","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品、2241180201-其他应付款-科研事业支出-预算外","CNY",381.9,1,381.9,null,1,null,{"v":-4220562.09,"d":"-4,220,562.09"},1,{"v":-4220562.09,"d":"-4,220,562.09"},"陈振涌,"]
[2016,5,30,"记账",11562016050213,null,"陈振涌05049","林煜城报销“电子信息技术实验教学示范中心（75万）”材料费","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品、2241180201-其他应付款-科研事业支出-预算外","CNY",668.9,1,668.9,null,1,null,{"v":-4219893.19,"d":"-4,219,893.19"},1,{"v":-4219893.19,"d":"-4,219,893.19"},"陈振涌,"]
[2016,5,30,"记账",11562016050214,null,"陈振涌05050","袁楚敏报销“东莞新能源汽车产业发展路径突破调研”差旅费","1002070101-银行存款-东莞银行","CNY",626,1,626,null,1,null,{"v":-4219267.19,"d":"-4,219,267.19"},1,{"v":-4219267.19,"d":"-4,219,267.19"},"陈振涌,"]
[2016,5,16,"记账",11562016050244,null,"陈振涌05077","收广东省社科联项目经费—“儒家人本管理实践技术研究”第一笔拨款","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",null,1,null,{"v":25900,"d":"25,900.00"},1,{"v":25900,"d":"25,900.00"},{"v":-4245167.19,"d":"-4,245,167.19"},1,{"v":-4245167.19,"d":"-4,245,167.19"},"陈振涌,"]
[2016,5,16,"记账",11562016050244,null,"陈振涌05077","收广东省社科联项目经费—“旧城区改造中公共行政伦理困境与价位”第一笔拨款","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",null,1,null,{"v":25900,"d":"25,900.00"},1,{"v":25900,"d":"25,900.00"},{"v":-4271067.19,"d":"-4,271,067.19"},1,{"v":-4271067.19,"d":"-4,271,067.19"},"陈振涌,"]
[{"$nulls":7},"本月合计",null,null,{"v":96573.23,"d":"96,573.23"},null,{"v":96573.23,"d":"96,573.23"},{"v":51800,"d":"51,800.00"},null,{"v":51800,"d":"51,800.00"}]
[2016,6,16,"记账",11562016060011,null,"陈振涌06014","方伟成报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”技术服务费、特支费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",122,1,122,null,1,null,{"v":-4270945.19,"d":"-4,270,945.19"},1,{"v":-4270945.19,"d":"-4,270,945.19"},"陈振涌,"]
[2016,6,16,"记账",11562016060011,null,"陈振涌06014","方伟成报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”技术服务费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",600,1,600,null,1,null,{"v":-4270345.19,"d":"-4,270,345.19"},1,{"v":-4270345.19,"d":"-4,270,345.19"},"陈振涌,"]
[2016,6,2,"记账",11562016060012,null,"陈振涌06025","陈妹琼报销“东莞市园林废弃物与厨余垃圾堆肥关键技术研究及应用”版面费","1002070101-银行存款-东莞银行","CNY",{"v":1505,"d":"1,505.00"},1,{"v":1505,"d":"1,505.00"},null,1,null,{"v":-4268840.19,"d":"-4,268,840.19"},1,{"v":-4268840.19,"d":"-4,268,840.19"},"陈振涌,"]
[2016,6,28,"记账",11562016060013,null,"陈振涌06047","许元报销“东莞非物质文化遗产数字化保护技术及应用研究”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2495,"d":"2,495.00"},1,{"v":2495,"d":"2,495.00"},null,1,null,{"v":-4266345.19,"d":"-4,266,345.19"},1,{"v":-4266345.19,"d":"-4,266,345.19"},"陈振涌,"]
[2016,6,28,"记账",11562016060013,null,"陈振涌06047","许元报销“东莞非物质文化遗产数字化保护技术及应用研究”材料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2559,"d":"2,559.00"},1,{"v":2559,"d":"2,559.00"},null,1,null,{"v":-4263786.19,"d":"-4,263,786.19"},1,{"v":-4263786.19,"d":"-4,263,786.19"},"陈振涌,"]
[2016,6,28,"记账",11562016060013,null,"陈振涌06047","许元报销“东莞非物质文化遗产数字化保护技术及应用研究”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1300,"d":"1,300.00"},1,{"v":1300,"d":"1,300.00"},null,1,null,{"v":-4262486.19,"d":"-4,262,486.19"},1,{"v":-4262486.19,"d":"-4,262,486.19"},"陈振涌,"]
[2016,6,15,"记账",11562016060380,null,"gx160627","孙福群报销“东莞理工学院城市学院教师发展中心（外）”宣传册材料费","1002070101-银行存款-东莞银行、6404020201-教育成本支出-商品和服务支出-印刷费","CNY",{"v":1215,"d":"1,215.00"},1,{"v":1215,"d":"1,215.00"},null,1,null,{"v":-4261271.19,"d":"-4,261,271.19"},1,{"v":-4261271.19,"d":"-4,261,271.19"},"曹闺秀,"]
[2016,6,17,"记账",11562016060450,null,"陈振涌06008","谭海鸥“定时水龙头”材料费","1002070101-银行存款-东莞银行","CNY",{"v":2490,"d":"2,490.00"},1,{"v":2490,"d":"2,490.00"},null,1,null,{"v":-4258781.19,"d":"-4,258,781.19"},1,{"v":-4258781.19,"d":"-4,258,781.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060453,null,"陈振涌06011","张柳报销“英语专业学生英语自主学习观念的调查与分析（外）”","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2161,"d":"2,161.00"},1,{"v":2161,"d":"2,161.00"},null,1,null,{"v":-4256620.19,"d":"-4,256,620.19"},1,{"v":-4256620.19,"d":"-4,256,620.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060453,null,"陈振涌06011","张柳报销“英语专业学生英语自主学习观念的调查与分析（外）”","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",214,1,214,null,1,null,{"v":-4256406.19,"d":"-4,256,406.19"},1,{"v":-4256406.19,"d":"-4,256,406.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060455,null,"陈振涌06013","张锦荣报销“智能自动浇花器的设计及制作”材料费","1002070101-银行存款-东莞银行","CNY",{"v":2743.5,"d":"2,743.50"},1,{"v":2743.5,"d":"2,743.50"},null,1,null,{"v":-4253662.69,"d":"-4,253,662.69"},1,{"v":-4253662.69,"d":"-4,253,662.69"},"陈振涌,"]
[2016,6,12,"记账",11562016060458,null,"陈振涌06017","贺冬怡报销“人力资源管理专业实践教学体系改革与探索（外）”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":1112,"d":"1,112.00"},1,{"v":1112,"d":"1,112.00"},null,1,null,{"v":-4252550.69,"d":"-4,252,550.69"},1,{"v":-4252550.69,"d":"-4,252,550.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”办公用品费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3200,"d":"3,200.00"},1,{"v":3200,"d":"3,200.00"},null,1,null,{"v":-4249350.69,"d":"-4,249,350.69"},1,{"v":-4249350.69,"d":"-4,249,350.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”网络建设视频制作","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3000,"d":"3,000.00"},1,{"v":3000,"d":"3,000.00"},null,1,null,{"v":-4246350.69,"d":"-4,246,350.69"},1,{"v":-4246350.69,"d":"-4,246,350.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”论文版面费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1200,"d":"1,200.00"},1,{"v":1200,"d":"1,200.00"},null,1,null,{"v":-4245150.69,"d":"-4,245,150.69"},1,{"v":-4245150.69,"d":"-4,245,150.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":4380,"d":"4,380.00"},1,{"v":4380,"d":"4,380.00"},null,1,null,{"v":-4240770.69,"d":"-4,240,770.69"},1,{"v":-4240770.69,"d":"-4,240,770.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1785,"d":"1,785.00"},1,{"v":1785,"d":"1,785.00"},null,1,null,{"v":-4238985.69,"d":"-4,238,985.69"},1,{"v":-4238985.69,"d":"-4,238,985.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1400,"d":"1,400.00"},1,{"v":1400,"d":"1,400.00"},null,1,null,{"v":-4237585.69,"d":"-4,237,585.69"},1,{"v":-4237585.69,"d":"-4,237,585.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2100,"d":"2,100.00"},1,{"v":2100,"d":"2,100.00"},null,1,null,{"v":-4235485.69,"d":"-4,235,485.69"},1,{"v":-4235485.69,"d":"-4,235,485.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",344,1,344,null,1,null,{"v":-4235141.69,"d":"-4,235,141.69"},1,{"v":-4235141.69,"d":"-4,235,141.69"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",892.5,1,892.5,null,1,null,{"v":-4234249.19,"d":"-4,234,249.19"},1,{"v":-4234249.19,"d":"-4,234,249.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",467,1,467,null,1,null,{"v":-4233782.19,"d":"-4,233,782.19"},1,{"v":-4233782.19,"d":"-4,233,782.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1790,"d":"1,790.00"},1,{"v":1790,"d":"1,790.00"},null,1,null,{"v":-4231992.19,"d":"-4,231,992.19"},1,{"v":-4231992.19,"d":"-4,231,992.19"},"陈振涌,"]
[2016,6,8,"记账",11562016060459,null,"陈振涌06018","乐玲玲报销“综合英语（15创强外）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1520,"d":"1,520.00"},1,{"v":1520,"d":"1,520.00"},null,1,null,{"v":-4230472.19,"d":"-4,230,472.19"},1,{"v":-4230472.19,"d":"-4,230,472.19"},"陈振涌,"]
[2016,6,17,"记账",11562016060461,null,"陈振涌06020","毛新平报销“东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地（7.5万）”复印资料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1580,"d":"1,580.00"},1,{"v":1580,"d":"1,580.00"},null,1,null,{"v":-4228892.19,"d":"-4,228,892.19"},1,{"v":-4228892.19,"d":"-4,228,892.19"},"陈振涌,"]
[2016,6,17,"记账",11562016060461,null,"陈振涌06020","毛新平报销“东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地（7.5万）”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",433,1,433,null,1,null,{"v":-4228459.19,"d":"-4,228,459.19"},1,{"v":-4228459.19,"d":"-4,228,459.19"},"陈振涌,"]
[2016,6,17,"记账",11562016060461,null,"陈振涌06020","毛新平报销“东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地（7.5万）”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",696,1,696,null,1,null,{"v":-4227763.19,"d":"-4,227,763.19"},1,{"v":-4227763.19,"d":"-4,227,763.19"},"陈振涌,"]
[2016,6,24,"记账",11562016060480,null,"陈振涌06040","刘武辉报销“东莞理工学院城市学院印刷生产实习基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",400,1,400,null,1,null,{"v":-4227363.19,"d":"-4,227,363.19"},1,{"v":-4227363.19,"d":"-4,227,363.19"},"陈振涌,"]
[2016,6,24,"记账",11562016060480,null,"陈振涌06040","刘武辉报销“东莞理工学院城市学院印刷生产实习基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1275,"d":"1,275.00"},1,{"v":1275,"d":"1,275.00"},null,1,null,{"v":-4226088.19,"d":"-4,226,088.19"},1,{"v":-4226088.19,"d":"-4,226,088.19"},"陈振涌,"]
[2016,6,23,"记账",11562016060485,null,"陈振涌06045","张锦荣报销“多功能储物架”材料费","1002070101-银行存款-东莞银行","CNY",{"v":2033,"d":"2,033.00"},1,{"v":2033,"d":"2,033.00"},null,1,null,{"v":-4224055.19,"d":"-4,224,055.19"},1,{"v":-4224055.19,"d":"-4,224,055.19"},"陈振涌,"]
[2016,6,27,"记账",11562016060490,null,"陈振涌06050","郭文显报销“安全工程专业综合改革试点（省创强1）”版面费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2900,"d":"2,900.00"},1,{"v":2900,"d":"2,900.00"},null,1,null,{"v":-4221155.19,"d":"-4,221,155.19"},1,{"v":-4221155.19,"d":"-4,221,155.19"},"陈振涌,"]
[2016,6,27,"记账",11562016060490,null,"陈振涌06050","郭文显报销“安全工程专业综合改革试点（省创强1）”快递资料费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",29,1,29,null,1,null,{"v":-4221126.19,"d":"-4,221,126.19"},1,{"v":-4221126.19,"d":"-4,221,126.19"},"陈振涌,"]
[2016,6,6,"记账",11562016060493,null,"陈振涌06054","陈国旗报销“东莞理工学院城市学院教学资源平台建设”设备款，服务器2台","1002070101-银行存款-东莞银行、2241030101-其他应付款-保证金、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":129200,"d":"129,200.00"},1,{"v":129200,"d":"129,200.00"},null,1,null,{"v":-4091926.19,"d":"-4,091,926.19"},1,{"v":-4091926.19,"d":"-4,091,926.19"},"陈振涌,"]
[2016,6,30,"记账",11562016060502,null,"陈振涌06064","黄海报销“FDM并联式3D打印机结构设计（桌面式）外”材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",409,1,409,null,1,null,{"v":-4091517.19,"d":"-4,091,517.19"},1,{"v":-4091517.19,"d":"-4,091,517.19"},"陈振涌,"]
[2016,6,30,"记账",11562016060507,null,"陈振涌06069","庞聪报销“保险专业综合改革试点”网站维护费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2680,"d":"2,680.00"},1,{"v":2680,"d":"2,680.00"},null,1,null,{"v":-4088837.19,"d":"-4,088,837.19"},1,{"v":-4088837.19,"d":"-4,088,837.19"},"陈振涌,"]
[2016,6,30,"记账",11562016060507,null,"陈振涌06069","庞聪报销“保险专业综合改革试点”网站维护费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2680,"d":"2,680.00"},1,{"v":2680,"d":"2,680.00"},null,1,null,{"v":-4086157.19,"d":"-4,086,157.19"},1,{"v":-4086157.19,"d":"-4,086,157.19"},"陈振涌,"]
[2016,6,30,"记账",11562016060508,null,"陈振涌06070","李瑶报销“城市学院篮球宝贝”材料费","1002070101-银行存款-东莞银行","CNY",{"v":1800.1,"d":"1,800.10"},1,{"v":1800.1,"d":"1,800.10"},null,1,null,{"v":-4084357.09,"d":"-4,084,357.09"},1,{"v":-4084357.09,"d":"-4,084,357.09"},"陈振涌,"]
[2016,6,28,"记账",11562016060628,null,"陈振涌06053","杨亚娟报销“物流管理专业产学研深度产学研合作（10万）14创强外”差旅费","1002070101-银行存款-东莞银行、1221020101-其他应收款-员工借款及备用金","CNY",{"v":4509,"d":"4,509.00"},1,{"v":4509,"d":"4,509.00"},null,1,null,{"v":-4079848.09,"d":"-4,079,848.09"},1,{"v":-4079848.09,"d":"-4,079,848.09"},"陈振涌,"]
[{"$nulls":7},"本月合计",null,null,{"v":191219.1,"d":"191,219.10"},null,{"v":191219.1,"d":"191,219.10"},0,null,0]
[2016,7,1,"记账",11562016070004,null,"陈振涌07001","调2016年5月213#凭证，电子信息技术实验教学示范中心（外）未挂预算","2241180201-其他应付款-科研事业支出-预算外","CNY",-668.9,1,-668.9,null,1,null,{"v":-4080516.99,"d":"-4,080,516.99"},1,{"v":-4080516.99,"d":"-4,080,516.99"},"陈振涌,"]
[2016,7,1,"记账",11562016070004,null,"陈振涌07001","调2016年5月213#凭证，电子信息技术实验教学示范中心（外）未挂预算","2241180201-其他应付款-科研事业支出-预算外","CNY",-381.9,1,-381.9,null,1,null,{"v":-4080898.89,"d":"-4,080,898.89"},1,{"v":-4080898.89,"d":"-4,080,898.89"},"陈振涌,"]
[2016,7,1,"记账",11562016070004,null,"陈振涌07001","调2016年5月213#凭证，电子信息技术实验教学示范中心（外）未挂预算","2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":1050.8,"d":"1,050.80"},1,{"v":1050.8,"d":"1,050.80"},null,1,null,{"v":-4079848.09,"d":"-4,079,848.09"},1,{"v":-4079848.09,"d":"-4,079,848.09"},"陈振涌,"]
[2016,7,1,"记账",11562016070005,null,"陈振涌07002","调2016.04.274#凭证,3D打印水泥混泥土配合比设计（外）科目为预算外","2241180101-其他应付款-科研事业支出-预算内","CNY",350,1,350,null,1,null,{"v":-4079498.09,"d":"-4,079,498.09"},1,{"v":-4079498.09,"d":"-4,079,498.09"},"陈振涌,"]
[2016,7,8,"记账",11562016070007,null,"陈振涌07004","宋雪晶报销““三源一体”多功能磷系阻燃剂的研制及应用”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",386.26,1,386.26,null,1,null,{"v":-4079111.83,"d":"-4,079,111.83"},1,{"v":-4079111.83,"d":"-4,079,111.83"},"陈振涌,"]
[2016,7,6,"记账",11562016070022,null,"陈振涌07019","张锦荣报销“智能黑板擦机结构设计”材料费","1002070101-银行存款-东莞银行","CNY",{"v":2461,"d":"2,461.00"},1,{"v":2461,"d":"2,461.00"},null,1,null,{"v":-4076650.83,"d":"-4,076,650.83"},1,{"v":-4076650.83,"d":"-4,076,650.83"},"陈振涌,"]
[2016,7,6,"记账",11562016070023,null,"陈振涌07020","黄耀强报销“基于无线网的多功能智能手环”材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",809.36,1,809.36,null,1,null,{"v":-4075841.47,"d":"-4,075,841.47"},1,{"v":-4075841.47,"d":"-4,075,841.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070026,null,"陈振涌07023","许锦达报销“机械设计制造及其自动化（110万）”材料费","1002070101-银行存款-东莞银行","CNY",653,1,653,null,1,null,{"v":-4075188.47,"d":"-4,075,188.47"},1,{"v":-4075188.47,"d":"-4,075,188.47"},"陈振涌,"]
[2016,7,4,"记账",11562016070029,null,"陈振涌07026","刘杰报销“东莞理工学院城市学院——东莞市第一人民法院法学教育实践基地（外14创）”办公材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":2328,"d":"2,328.00"},1,{"v":2328,"d":"2,328.00"},null,1,null,{"v":-4072860.47,"d":"-4,072,860.47"},1,{"v":-4072860.47,"d":"-4,072,860.47"},"陈振涌,"]
[2016,7,13,"记账",11562016070033,null,"陈振涌07030","林煜城报销“电子信息技术实验教学示范中心（75万）”材料费","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品","CNY",{"v":1274,"d":"1,274.00"},1,{"v":1274,"d":"1,274.00"},null,1,null,{"v":-4071586.47,"d":"-4,071,586.47"},1,{"v":-4071586.47,"d":"-4,071,586.47"},"陈振涌,"]
[2016,7,13,"记账",11562016070037,null,"陈振涌07034","王强强报销“能量回馈型电子负载的研究”查新费","1002070101-银行存款-东莞银行","CNY",850,1,850,null,1,null,{"v":-4070736.47,"d":"-4,070,736.47"},1,{"v":-4070736.47,"d":"-4,070,736.47"},"陈振涌,"]
[2016,7,4,"记账",11562016070046,null,"陈振涌07043","刘武辉报销“东莞理工学院城市学院印刷生产实习基地（外）”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":2168,"d":"2,168.00"},1,{"v":2168,"d":"2,168.00"},null,1,null,{"v":-4068568.47,"d":"-4,068,568.47"},1,{"v":-4068568.47,"d":"-4,068,568.47"},"陈振涌,"]
[2016,7,4,"记账",11562016070047,null,"陈振涌07044","王兴报销“虎门港物流产学研基地规划与实践研究”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2730,"d":"2,730.00"},1,{"v":2730,"d":"2,730.00"},null,1,null,{"v":-4065838.47,"d":"-4,065,838.47"},1,{"v":-4065838.47,"d":"-4,065,838.47"},"陈振涌,"]
[2016,7,4,"记账",11562016070047,null,"陈振涌07044","张佺举报销报销“应用技术型人才培养教学团队——经管类协同创业教育教学团队（外）”材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2299,"d":"2,299.00"},1,{"v":2299,"d":"2,299.00"},null,1,null,{"v":-4063539.47,"d":"-4,063,539.47"},1,{"v":-4063539.47,"d":"-4,063,539.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070055,null,"陈振涌07052","黄嘉敏报销“城市学院”校园安全调查研究（外）交通费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",366,1,366,null,1,null,{"v":-4063173.47,"d":"-4,063,173.47"},1,{"v":-4063173.47,"d":"-4,063,173.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070055,null,"陈振涌07052","黄嘉敏报销“城市学院”校园安全调查研究（外）材料费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",700,1,700,null,1,null,{"v":-4062473.47,"d":"-4,062,473.47"},1,{"v":-4062473.47,"d":"-4,062,473.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070055,null,"陈振涌07052","黄嘉敏报销“城市学院”校园安全调查研究（外）设备款—测速仪","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":1309,"d":"1,309.00"},1,{"v":1309,"d":"1,309.00"},null,1,null,{"v":-4061164.47,"d":"-4,061,164.47"},1,{"v":-4061164.47,"d":"-4,061,164.47"},"陈振涌,"]
[2016,7,11,"记账",11562016070063,null,"陈振涌07059","白晨明报销“电子信息工程”学生信息管理跟踪系统","1002070101-银行存款-东莞银行、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":24000,"d":"24,000.00"},1,{"v":24000,"d":"24,000.00"},null,1,null,{"v":-4037164.47,"d":"-4,037,164.47"},1,{"v":-4037164.47,"d":"-4,037,164.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070064,null,"陈振涌07060","曾月鹏报销“机械制图（15创外）”课程网站","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":9800,"d":"9,800.00"},1,{"v":9800,"d":"9,800.00"},null,1,null,{"v":-4027364.47,"d":"-4,027,364.47"},1,{"v":-4027364.47,"d":"-4,027,364.47"},"陈振涌,"]
[2016,7,7,"记账",11562016070064,null,"陈振涌07060","曾月鹏报销“机械制图（15创外）”差旅费","1002070101-银行存款-东莞银行、1411020101-周转材料-低值易耗品、2241180201-其他应付款-科研事业支出-预算外、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",400,1,400,null,1,null,{"v":-4026964.47,"d":"-4,026,964.47"},1,{"v":-4026964.47,"d":"-4,026,964.47"},"陈振涌,"]
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[2016,7,15,"记账",11562016070072,null,"陈振涌07069","陈成文报销“中职—高职—本科衔接物流管理专业教学标准研制”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、6405010101-科研事业支出-交通费、6405050101-科研事业支出-资料费、6405980101-科研事业支出-其他","CNY",{"v":2300,"d":"2,300.00"},1,{"v":2300,"d":"2,300.00"},null,1,null,{"v":-4024034.47,"d":"-4,024,034.47"},1,{"v":-4024034.47,"d":"-4,024,034.47"},"陈振涌,"]
[2016,7,15,"记账",11562016070073,null,"陈振涌07070","陈成文报销“基于第四代（3D）物流实训环境的实验课教学方案的对比研究与优化”交通费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6405010101-科研事业支出-交通费","CNY",900,1,900,null,1,null,{"v":-4023134.47,"d":"-4,023,134.47"},1,{"v":-4023134.47,"d":"-4,023,134.47"},"陈振涌,"]
[2016,7,15,"记账",11562016070073,null,"陈振涌07070","陈成文报销“基于第四代（3D）物流实训环境的实验课教学方案的对比研究与优化”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6405010101-科研事业支出-交通费","CNY",632,1,632,null,1,null,{"v":-4022502.47,"d":"-4,022,502.47"},1,{"v":-4022502.47,"d":"-4,022,502.47"},"陈振涌,"]
[2016,7,15,"记账",11562016070073,null,"陈振涌07070","陈成文报销“基于第四代（3D）物流实训环境的实验课教学方案的对比研究与优化”差旅费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内、2241180201-其他应付款-科研事业支出-预算外、6405010101-科研事业支出-交通费","CNY",527,1,527,null,1,null,{"v":-4021975.47,"d":"-4,021,975.47"},1,{"v":-4021975.47,"d":"-4,021,975.47"},"陈振涌,"]
[2016,7,15,"记账",11562016070085,null,"陈振涌07081","白晨明报销“城市学院信息类专业产学研基地（外）”学研基地共享平台","1002070101-银行存款-东莞银行、6404021401-教育成本支出-商品和服务支出-材料费、7003010101-固定资产中转","CNY",{"v":24000,"d":"24,000.00"},1,{"v":24000,"d":"24,000.00"},null,1,null,{"v":-3997975.47,"d":"-3,997,975.47"},1,{"v":-3997975.47,"d":"-3,997,975.47"},"陈振涌,"]
[2016,7,16,"记账",11562016070088,null,"陈振涌07084","毛新平报销“东莞理工学院城市学院东莞证券股份有限公司证券实践教学基地”交通费","1002070101-银行存款-东莞银行、2241180101-其他应付款-科研事业支出-预算内","CNY",{"v":1500,"d":"1,500.00"},1,{"v":1500,"d":"1,500.00"},null,1,null,{"v":-3996475.47,"d":"-3,996,475.47"},1,{"v":-3996475.47,"d":"-3,996,475.47"},"陈振涌,"]
[2016,7,16,"记账",11562016070090,null,"陈振涌07086","毛新平报销“东莞理工学院城市学院--东莞证券股份有限公司证券实践基地建设”专家授课费用","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2000,"d":"2,000.00"},1,{"v":2000,"d":"2,000.00"},null,1,null,{"v":-3994475.47,"d":"-3,994,475.47"},1,{"v":-3994475.47,"d":"-3,994,475.47"},"陈振涌,"]
[2016,7,16,"记账",11562016070090,null,"陈振涌07086","毛新平报销“东莞理工学院城市学院--东莞证券股份有限公司证券实践基地建设”比赛指导、奖金费用","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":4200,"d":"4,200.00"},1,{"v":4200,"d":"4,200.00"},null,1,null,{"v":-3990275.47,"d":"-3,990,275.47"},1,{"v":-3990275.47,"d":"-3,990,275.47"},"陈振涌,"]
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[2016,8,30,"记账",11562016080310,null,"陈振涌08033","牛熠报销“13预算外电子信息技术实验教学示范中心”差旅费","1002070101-银行存款-东莞银行","CNY",{"v":12093,"d":"12,093.00"},1,{"v":12093,"d":"12,093.00"},null,1,null,{"v":-3978182.47,"d":"-3,978,182.47"},1,{"v":-3978182.47,"d":"-3,978,182.47"},"陈振涌,"]
[2016,8,30,"记账",11562016080317,null,"陈振涌08040","肖红飞报销“（15外1批）安全工程专业综合改革试点”版面费","1002070101-银行存款-东莞银行","CNY",{"v":1600,"d":"1,600.00"},1,{"v":1600,"d":"1,600.00"},null,1,null,{"v":-3976582.47,"d":"-3,976,582.47"},1,{"v":-3976582.47,"d":"-3,976,582.47"},"陈振涌,"]
[2016,8,30,"记账",11562016080319,null,"陈振涌08043","结合“双元制”组建创新实验班，探索以能力为导向的工程教育体系","1002070101-银行存款-东莞银行","CNY",{"v":1193,"d":"1,193.00"},1,{"v":1193,"d":"1,193.00"},null,1,null,{"v":-3975389.47,"d":"-3,975,389.47"},1,{"v":-3975389.47,"d":"-3,975,389.47"},"陈振涌,"]
[2016,8,31,"记账",11562016080321,null,"陈振涌08045","收东莞市科技局软科学研究项目资助经费—“三旧改造”与建设科技载体的关联研究和对策建议","1002070101-银行存款-东莞银行、2241170101-其他应付款-管理费及税费、2241180201-其他应付款-科研事业支出-预算外","CNY",null,1,null,{"v":15000,"d":"15,000.00"},1,{"v":15000,"d":"15,000.00"},{"v":-3990389.47,"d":"-3,990,389.47"},1,{"v":-3990389.47,"d":"-3,990,389.47"},"陈振涌,"]
[2016,8,31,"记账",11562016080321,null,"陈振涌08045","收东莞市科技局软科学研究项目资助经费—“三旧改造”与建设科技载体的关联研究和对策建议","1002070101-银行存款-东莞银行、2241170101-其他应付款-管理费及税费、2241180201-其他应付款-科研事业支出-预算外","CNY",750,1,750,null,1,null,{"v":-3989639.47,"d":"-3,989,639.47"},1,{"v":-3989639.47,"d":"-3,989,639.47"},"陈振涌,"]
[2016,8,29,"记账",11562016080326,null,"陈振涌08050","唐志辉科研项目“嵌入式在线电能质量监测系统研究与实现”款项退回市财政厅，其中：项目经费结余9980.84元","1002070101-银行存款-东莞银行、2241170101-其他应付款-管理费及税费","CNY",{"v":9980.84,"d":"9,980.84"},1,{"v":9980.84,"d":"9,980.84"},null,1,null,{"v":-3979658.63,"d":"-3,979,658.63"},1,{"v":-3979658.63,"d":"-3,979,658.63"},"陈振涌,"]
[2016,8,31,"记账",11562016080327,null,"陈振涌08051","毛新平报销“15省创强东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”交通费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":2800,"d":"2,800.00"},1,{"v":2800,"d":"2,800.00"},null,1,null,{"v":-3976858.63,"d":"-3,976,858.63"},1,{"v":-3976858.63,"d":"-3,976,858.63"},"陈振涌,"]
[2016,8,31,"记账",11562016080327,null,"陈振涌08051","毛新平报销“15省创强东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”版面费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",{"v":3000,"d":"3,000.00"},1,{"v":3000,"d":"3,000.00"},null,1,null,{"v":-3973858.63,"d":"-3,973,858.63"},1,{"v":-3973858.63,"d":"-3,973,858.63"},"陈振涌,"]
[2016,8,31,"记账",11562016080327,null,"陈振涌08051","毛新平报销“15省创强东莞理工学院城市学院——东莞证券股份有限公司证券实践教学基地”差旅费","1002070101-银行存款-东莞银行、2241180201-其他应付款-科研事业支出-预算外","CNY",400,1,400,null,1,null,{"v":-3973458.63,"d":"-3,973,458.63"},1,{"v":-3973458.63,"d":"-3,973,458.63"},"陈振涌,"]
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