2025员工报销明细表

2025费用报销明细表 - 报销管理 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 报销统计查询Reimbursement statistics & Query已支付73 笔已通过5 笔待审核6 笔不通过3 笔单号查询报销日期2022-01-12 00:00:00报销人稻小壳类型统计费用类型费用_A费用_B费用_C费用_D费用_E费用_F费用_G合计部门统计部门部门_01部门_02部门_03部门_04部门_05部门_06合计月份查询月份2022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:00辅助数据当前月2022-09-25 00:00:00Unnamed: 4 255904184771633810707

2025费用报销明细表 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表序号12345678910111213Unnamed: 2 报销日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-09-02 00:00:00Unnamed: 3 报销类型差旅费办公费招待费租赁费水电费财务费人工费广告费营销费招聘费营销费招聘费招聘费Unnamed: 4 摘要xxxxxxxxxxxxxxxxxx

2025费用报销明细表（登记、跟踪） - 模板 Unnamed: 0 Unnamed: 1 Unnamed: 2 费用报销列表Tracking list报销编号12345678910111213费用报销记录跟踪管理 Reimbursement management 报销日期2022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:002022-09-01 00:00:00Unnamed: 4 部门销售部技术部销售部销售部技术部销售部销售部销售部销售部销售部销售部销售部销售部Unnamed: 5 报销人

2025费用报销明细表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 报销清单 Expense list序号12345678910111213Unnamed: 4 费用报销明细表报销日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002023-01-01 00:00:00Unnamed: 5 发票号码05***00105***00205***00305***00405***00505***00605***00705***00805***00905***01005***01105***012

2025费用报销明细表免费下载 - 报销明细表 费用报销明细表 报销总额9755日期报销金额3800序号1234567891011121314151617181920Unnamed: 1 2022部门金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山金山Unnamed: 2 支付总额57031月支付金额500报销人......

2025费用报销明细表免费下载 - 主表 Unnamed: 0 Unnamed: 1 费用报销明细表年度总额报销日期123456789101112Unnamed: 2 2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 8142内容Unnamed: 4 Unnamed: 5 1212报销部门行政部财务部市场部采购部研发部品质部生产部行政部财务部市场部研发部市场部Unnamed: 6 2.0888.0Unnamed: 7 3

2025费用报销明细表-统计分析免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号123456789101112131415161718192021222324Unnamed: 4 费用报销明细表-统计分析日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:00......

2025费用报销明细表免费下载 - 报销明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 查询各月份报销支付情况报销明细申请日期2022-01-01 00:00:002022-01-03 00:00:002022-01-05 00:00:002022-01-07 00:00:002022-01-09 00:00:002022-01-11 00:00:002022-01-13 00:00:002022-01-15 00:00:002022-01-17 00:00:002022-01-19 00:00:002022-01-21 00:00:002022-01-23 00:00:002022-01-25 00:00:002022-01-27 00:00:002022-01-29 00:00:002022-01-31 00:00:002022-02-02 00:00:002022-02-04 00:00:002022-02-06 00:00:002022-02-08 00:00:002022-02-10 00:00:02025员工报销明细表

2025费用报销明细表免费下载 - 费用报销 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 ▪ 招待费_各查询月份报销情况报销单号231231333333333333333333333333333333333333333333333333333333333333333333......

2025员工加薪明细表免费下载 - Sheet1 员工加薪明细表 员工姓名彭顺红李彬雪戚那张爱赵朋月蒋爱金意昌盛戎Unnamed: 1 工号A00522A00255A00567A00492A00422A00419A00244A00532Unnamed: 2 部门财务部财务部财务部财务部行政部行政部行政部行政部Unnamed: 3 岗位财务经理财务主管会计出纳行政经理行政主管人事助理Unnamed: 4 原基本月薪1500010000700070008000600040004000Unnamed: 5 加薪金额50003000200020003000200010001000Unnamed: 6 加薪后基本月薪2000013000

2025员工宿舍明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 员工宿舍明细表快速 查询序号123456789101112131415161718192021222324252627282930Unnamed: 2 员工工号6415员工工号641564166417641864196420Unnamed: 3 员工姓名王铁柱员工姓名王铁柱员工1员工2员工3员工4员工5Unnamed: 4 性别男性别男男女女男女Unnamed: 5 身份证号5165151身份证号5165151

2025员工考勤明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 员工考勤明细表2022序号123456789101112131415161718Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12姓名13姓名14姓名15姓名16姓名17姓名18Unnamed: 3 年447432022-07-01 00:00:00√√√√√√√√√√√√√√√√√√Unnamed: 4 7447442022-07-02 00:00:00☆

2025员工加班明细表免费下载 - 1月 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 员工加班记录表月份:序号123456789101112------------------------------------------------------------......

2025员工生日明细表-自动提醒免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 生日月份123465710111289Unnamed: 2 员工生日明细表-自动提醒员工信息表▼▼▼姓名小爱小粒小米小马小美小张小西小路小斑小虎小天小婷Unnamed: 3 部门财务部人事部行政部财务部财务部人事部行政部财务部财务部人事部行政部财务部Unnamed: 4 性别女男女男女男女男女男女男Unnamed: 5 职务主管主管主管主管主管主管主管主管主管主管主管

2025费用报销明细表-报销统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表-报销单统计表日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-13 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 2 累计报销金额报销人小小1小小2小小3小小4小小5小小6小小7小小8小小9小小10小小11小小12Unnamed: 3 14105所部部门销售部技术部财务部人事部市场部策划部营销部销售部技术部财务部人事部市场部Unnamed: 4 报销项目住宿

2025费用报销明细统计免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细统计2021-05-27 00:00:00费用分类 (自动)部门分类 (自动)报销日期44317443184431944319443204432044321443224432344324443254432644327Unnamed: 2 报销部门销售部销售部采购部财务部生产部采购部销售部销售部工程部Unnamed: 3 合计报销金额6701餐费1050销售部2812报销人小周小李小王小刘小杨小罗小熊小周小李Unnamed: 4 报销金额12331362466664665866677722730000Unnamed: 5 2025员工报销明细表

2025员工薪资明细单免费下载 - Sheet1 Unnamed: 0 员工薪资明细单 单位名称：XXXXXXXXXX单位部门：销售部工资薪金所得应税工资合计实际薪资发放 备注：Unnamed: 2 基本工资岗位津贴全勤奖金异地津贴加班津贴年终奖金其他津贴Unnamed: 3 4500.01000.0800.01200.0500.0572.08572.07471.42Unnamed: 4 月份：20XX/9姓名：赵XX代扣代缴及其他应扣金额合计薪资大写Unnamed: 5 养老保险医疗保险失业保险补充医疗保险公积金企业年金请假扣款其他扣款应纳税额Unnamed: 6 75512025181006814.581100.58柒仟肆佰柒拾壹元肆角贰分Unnamed: 7 单位：元职务：销售专员专项附加扣除享受专项

2025费用报销明细单免费下载 - Sheet1 Unnamed: 0 费用报销明细单 部门：费 用 项 目物品名称1物品名称2物品名称3物品名称4物品名称5物品名称6物品名称7物品名称8物品名称9物品名称10报 销 金 额 合 计核对大写金额借款数Unnamed: 2 xxx部门类 别材料材料材料材料材料材料材料材料2190021900Unnamed: 3 单价50029080Unnamed: 4 数量203040应退金额Unnamed: 5 金 额10000870032000000000Unnamed: 6 报销日期负责人（签章）报销人（签章）部门领导签字财务核算应补金额Unnamed: 7 2022-03-01 00:00:00审 查 意 见

2025费用报销明细统计免费下载 - 报销统计 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 统计查询Statistical报销总金额：已支付金额：未支付金额：费用类型费用_01费用_02费用_03费用_04费用_05费用_06费用_07部门部门_01部门_02部门_03部门_04部门_05部门_06部门_07查询年度：月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 4 1031601746885692报销金额17670172411977310917124141159113554报销金额19633194661629314853759813155121622022报销金额9014

2025费用报销明细账 - 模板 Unnamed: 0 Unnamed: 1 应报销金额14367报销日期2022-05-01 00:00:002022-05-03 00:00:002022-05-10 00:00:002022-05-13 00:00:002022-05-19 00:00:002022-05-24 00:00:002022-06-02 00:00:002022-06-14 00:00:002022-07-02 00:00:002022-07-04 00:00:002022-07-28 00:00:002022-08-03 00:00:00费用报销明细账 实报金额7559报销单号X001X002X003X004X005X006X007X008X009X010X011X012Unnamed: 3 未报销金额6808报销科目业务招待费项目研发费物流快递费公关费工会福利差旅费培训费业务招待费项目研发费物流快递费差旅费培训费Unnamed: