2025部门费用支出全年分析表
2025财务费用支出预算可视化对比图免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务费用支出预算对比图部门行政人事部后勤部技术部采购部销售部财务部研发部合计Unnamed: 2 预算金额(万元)100020001600220013005008009400Unnamed: 3 支出金额(万元)5889871564238014003608208099Unnamed: 4 预算完成率0.5880.49350.97751.081818181818181.076923076923080.721.0250.861595744680851使用说明
2025日常费用支出表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 日常费用支出表 序号12345678910Unnamed: 4 日期2022-02-04 00:00:002022-02-04 00:00:002022-02-05 00:00:002022-02-05 00:00:002022-02-06 00:00:002022-02-09 00:00:002022-02-07 00:00:002022-02-11 00:00:002022-02-13 00:00:002022-02-13 00:00:00Unnamed: 5 费用说明费用说明1费用说明2费用说明3费用说明4费用说明5费用说明6费用说明7费用说明8费用说明9费用说明10Unnamed: 6 经办人冯宜琴唐凡一虞珠羽陈倩宜毛荷郎月青卢娜宋浩元伦菁李莎Unnamed: 7 所属部门销售部技术部产品部
2025日常费用支出记账表免费下载 - Sheet1 Unnamed: 0 2.0Unnamed: 1 日常支出记账表办公费差旅费财务费管理费交通费日期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 00:00:00Unnamed: 2 19002200170016001200摘要************************************************************************************Unnamed: 3 8600.00.220930232558140.2558139534883720.1976744186046510.1860
2025公司费用支出明细表免费下载 - 公司费用支出明细表 Unnamed: 0 公司费用支出明细表序号123456789101112Unnamed: 1 日期2022-01-24 00:00:002022-02-25 00:00:002022-03-26 00:00:002022-04-27 00:00:002022-05-28 00:00:002022-06-29 00:00:002022-07-30 00:00:002022-08-31 00:00:002022-09-01 00:00:002022-10-02 00:00:002022-11-03 00:00:002022-12-04 00:00:00Unnamed: 2 部门部门1部门2部门3部门4部门5部门6部门7部门8部门9部门10部门11部门12Unnamed: 3 摘要摘要1摘要2摘要3摘要4摘要5摘要6摘要7摘要8摘要9摘要10摘要11
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2025家庭费用支出记账表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 家庭费用支出记账表序号123456789101112Unnamed: 2 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 00:00:00Unnamed: 3 支出类别日常饮食生活用品住房租房交通出行通讯物流文教娱乐文教娱乐医疗健康其他费用生活用品日常饮食交通出行Unnamed: 4 支出摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
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2025行政费用支出统计表免费下载 - Sheet1 行 政 费 用 支 出 统 计 表 序号12345678910111213141516171819合计Unnamed: 1 日期5.55.55.65.65.65.65.75.75.7Unnamed: 2 申请部门销售部生产部A部门行政部B部门财务部财务部销售部行政部Unnamed: 3 采购物品一次性纸杯手套办公座椅笔记本工作服中性笔印泥电脑饮水机Unnamed: 4 单位箱双套本件盒盒台台Unnamed: 5 数量5503
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2025财务费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出表序号123456789101112131415161718Unnamed: 2 合计费用本月费用本周费用今日费用日期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 00:00:002022-08-02 00:00:002022-08-03 00:00:002022-08-04 00:00:002022-08-05 00:00:002022-08-06 00:00:002022-08-07 00:00:00Unnamed: 3 839013901390......
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2025公司费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号123456789101112Unnamed: 3 公司费用支出明细表Company expense statement今日费用支出费用支出TOP.10▼办公费0.15810276679841898交通费0.08893280632411067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 00:00:002022-07-14 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: 4 12001600900摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
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