2025费用摊销明细表

2025费用报销明细表免费下载 - 费用报销 Unnamed: 0 Unnamed: 1 公司费用报销明细表Unnamed: 2 报销日期2022-01-01 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-03-04 00:00:002022-03-05 00:00:002022-03-06 00:00:002022-03-07 00:00:002022-03-08 00:00:002022-03-09 00:00:002022-03-10 00:00:002022-03-11 00:00:002022-03-12 00:00:002022-03-13 00:00:00Unnamed: 3 报销类型办公费差旅费招待费通讯费人事费用其他费用办公费差旅费招待费通讯费差旅费招待费人事费用Unnamed: 4 摘要***************************************Unnamed: 5 报销金额16241167

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表序号1234567891011121314151617Unnamed: 2 报销日期2022-01-01 00:00:002022-01-10 00:00:002022-01-15 00:00:002022-01-20 00:00:002022-01-26 00:00:002022-01-30 00:00:002022-02-05 00:00:00Unnamed: 3 部门市场部办公室财务部工程部法务部审计部市场部Unnamed: 4 报销人郑小小童倩郑小小Unnamed: 5 报销内容差旅费办公费用办公费用安全用品咨询审计费业务招待费Unnamed: 6 报销金额25001500800250035005000......

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415Unnamed: 2 日期2022-01-01 00:00:002022-01-02 00:00:002022-01-03 00:00:002022-01-04 00:00:002022-02-01 00:00:002022-02-05 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-10 00:00:002022-06-01 00:00:002022-06-10 00:00:002022-07-10 00:00:002022-08-09 00:00:002022-09-05 00:00:002022-10-16 00:00:00Unnamed: 3 摘要Unnamed: 4 类型Unnamed: 5 金额50004000300025005000600035008000452035604800

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表序号12345678910111213Unnamed: 2 日期2022-08-01 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 00:00:002022-08-08 00:00:002022-08-09 00:00:002022-08-10 00:00:002022-08-11 00:00:002022-08-12 00:00:002022-08-13 00:00:00Unnamed: 3 项目通讯费通讯费办公费业务招待费投标费用其他通讯费通讯费办公费差旅费投标费用办公费差旅费Unnamed: 4 摘要*********************......

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2025费用报销明细表免费下载 - 费用表 Unnamed: 0 Unnamed: 1 费用报销明细表18900累计报销序号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 报销类型差旅费办公费招待费网络费营销费广告费差旅费营销费招待费网络费营销费广告费Unnamed: 4 12900已报销Unnamed: 5 报销明细xxxxxxxxxxxx

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 费用支出明细表-可视化图表合计费用金额11200费用明细支出TOP.512345Unnamed: 4 广告费维修费招待费办公费差旅费Unnamed: 5 2400.02200.02100.02000.01500.0Unnamed: 6 0.2142857142857140.1964285714285710.18750.1785714285714290.133928571428571Unnamed: 7 0.7857142857142860.8035714285714290.81250.8214285714285710.866071428571429Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:

2025费用支出明细表免费下载 - 费用支出明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 费用支出明细表每月支出统计◆统计年：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 2022支出金额1200690150070088020001600200090030001200140017070Unnamed: 5 占比0.0702987697715290.04042179261862920.08787346221441130.04100761570005860.05155243116578790.1171646162858820.09373169302870530.1171646162858820.05272407732864670.1757469244288230.0702987697715290.08201523140011721Unnamed: 6 Unnamed: 72025费用摊销明细表

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表序号12345678910111213Unnamed: 2 报销总金额已支付金额未支付金额日期2022-01-01 00:00:002022-01-05 00:00:002022-01-09 00:00:002022-01-13 00:00:002022-01-17 00:00:002022-01-21 00:00:002022-01-25 00:00:002022-01-29 00:00:002022-02-02 00:00:002022-02-06 00:00:002022-02-10 00:00:002022-02-14 00:00:002022-02-15 00:00:00Unnamed: 3 442001500029200员工姓名****A****B****C****D****E****F****G****H****I****J****K****L****......

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2025费用支出明细表免费下载 - 费用支出明细表 Unnamed: 0 费用支出明细表项 目笔 数金 额合计笔数序号123456789Unnamed: 1 办公费215059日期2022-07-01 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:002022-07-05 00:00:002022-07-06 00:00:002022-07-07 00:00:002022-07-08 00:00:002022-07-09 00:00:00Unnamed: 2 水电费31509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9Unnamed: 3 餐饮费21010合计金额Unnamed: 4 交通费15085036Unnamed: 5 其他1......

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 费用支出明细表日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 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 摘要Unnamed: 4 Unnamed: 5 费用金额120017002100800150024007009001900240025002700Unnamed: 6 支出项目办公费招待费差旅费福利费交通费......

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2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号123456789101112Unnamed: 3 费用支出明细表费用类别支出金额合计支出日期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: 4 类别_A72000.2790697674418604625800摘要Unnamed: 5 类别_B64000.24806201550387597Unnamed: 6 类别_C44000.17054263565891473支出费用类别类别_A类别_B......

2025费用支出明细表免费下载 - 费用支出明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869

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