2025费用报销明细表汇总

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2025费用报销明细表免费下载 - Sheet1 费用报销明细表 序号12345Unnamed: 1 报销总额报销日期2021-10-01 00:00:002021-10-02 00:00:002021-10-03 00:00:002021-10-04 00:00:002021-10-05 00:00:00Unnamed: 2 4560报销人张三大哥大姐李四王五Unnamed: 3 部门市场部财务部市场部市场部技术部Unnamed: 4 报销明细交通费500600800300200Unnamed: 5 打款金额餐饮费200120100260300Unnamed: 6 3030住宿费200350160150300Unnamed: 7 其他000200Unnamed: 8 报销总......

2025费用报销明细表免费下载 - 费用报销明细表 Unnamed: 0 费用报销明细表序号12Unnamed: 1 报销日期2021-12-16 00:00:002021-12-17 00:00:00Unnamed: 2 费用明细明细1明细2Unnamed: 3 报销人刘大琪刘大琪Unnamed: 4 所属部门营销营销Unnamed: 5 报销金额520521Unnamed: 6 是否完成是否Unnamed: 7 经办人刘大大刘大大Unnamed: 8 备注备注1备注2Unnamed: 9 Unnamed: 10 累计金额1041已报销520未报销521已报比0.499519692603266使用说明

2025费用报销明细表免费下载 - 费用报销明细表 Unnamed: 0 费用报销明细表累计报销2802序号123456Unnamed: 1 报销人刘大琪刘大琪刘大琪刘大琪刘大琪刘大琪Unnamed: 2 餐饮费500部门部门1部门2部门3部门4部门5部门6Unnamed: 3 住宿费600报销事由事由1事由2事由3事由4事由5事由6Unnamed: 4 交通费502Unnamed: 5 接待费200费用类别餐饮费住宿费交通费接待费采购费其他费Unnamed: 6 采购费600报销金额500600502200600400Unnamed: 7 其他费400报销日期2022-01-12 0......

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2025费用报销明细表免费下载 - Sheet1 费用报销明细表 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374

2025费用报销明细表免费下载 - 费用报销明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 查询开始日期2022-02-02 00:00:00查询年度:序号123456789101112131415161718192021222324--------------------------------------------2025费用报销明细表汇总

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......

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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*********************......

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

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2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617181920Unnamed: 2 费用报销明细表合计报销金额本周报销金额日期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 00:00:002022-06-27 00:00:002022-06-28 00:00:002022-06-29 00:00:002022-06-30 00:00:002022-07-01 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:00

2025费用报销明细表免费下载 - 报销明细表 Unnamed: 0 费用报销明细表 今日笔数序号123456789101112Unnamed: 2 1报销日期2022-05-10 00:00:002022-05-11 00:00:002022-05-12 00:00:002022-05-13 00:00:002022-05-14 00:00:002022-05-15 00:00:002022-05-16 00:00:002022-05-17 00:00:002022-05-18 00:00:002022-05-19 00:00:002022-05-20 00:00:002022-05-21 00:00:00Unnamed: 3 今日金额报销类型办公费差旅费招待费租赁费广告费办公费差旅费招待费租赁费广告费办公费差旅费Unnamed: 4 5000摘要说明xxxxxxxxxxxxxxxxxxxxx......2025费用报销明细表汇总

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2025费用报销明细表免费下载 - 费用报销明细汇总表 Unnamed: 0 Unnamed: 1 Unnamed: 2 费用报销明细汇总表编制单位:序号12345678合计金额(大写)报销人:财务会计(审核票据):财务总监(审核):Unnamed: 3 业务发生日期2021-02-01 00:00:002021-04-24 00:00:002021-07-12 00:00:00Unnamed: 4 11400.0Unnamed: 5 费用名称出差费餐费出差费Unnamed: 6 填报日期:事项苏州出差3天宴请客户3人南通出差3天Unnamed: 7 金额500021004300分管领导(审核):财务经理(审核):董事长(审批):Unnamed: 8 附件张数917Unnamed: 9 票报号码************11400Unnamed: 10 单位:元备注使用......

2025公司报销费用明细表 - 样表 Unnamed: 0 Unnamed: 1 公司报销费用统计明细表日期2022-01-15 00:00:002022-01-22 00:00:002022-01-28 00:00:002022-02-03 00:00:002022-02-07 00:00:002022-02-10 00:00:002022-02-14 00:00:002022-02-15 00:00:002022-02-22 00:00:002022-03-01 00:00:002022-03-03 00:00:002022-03-07 00:00:002022-03-11 00:00:002022-03-13 00:00:00Unnamed: 2 报销类型办公费差旅费招待费人事费其它招待费办公费人事费招待费差旅费招待费办公费人事费差旅费Unnamed: 3 摘要某某项目的第1阶段办公费前往某某地某某业务单位某某招聘活动某某某业

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

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