资源费用归集项目油品储存油品计量加油操作收银核算人工费——77,960.00365,520.0077,960.00水费————————电费17,520.003,600.006,960.002,916.00取暖费————————化验计量费13,615.20——————警卫消防费8,564.40——————修理费2,700.00300.001,050.00150.00排污费————————劳动保护费——54.90329.4054.90业务宣传费————————租赁及折旧摊销费93,840.0011,520.0096,320.0019,760.00业务招待费————————办公费——87.84527.0487.84差旅费————————低值易耗品摊销——0.000.000.00通讯费——505.083,030.48505.08合计数136,239.6094,027.82473,736.92101,433.82单位：元综合管理187,760.000.005,402.7011,968.20————5,050.000.00109.809,552.60141,880.001,592.10175.6826,187.300.001,010.16390,688.54
