2025采购报销明细表

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 费用报销明细表单位：序号234567说明：根据费用类别编号查找费用类别，如无该编号，则返回“没有该费用”Unnamed: 3 日期2021-09-19 00:00:002021-09-20 00:00:002021-09-21 00:00:002021-09-19 00:00:002021-09-20 00:00:002021-09-21 00:00:00Unnamed: 4 报销人123456Unnamed: 5 所在 部门部门1部门2部门3部门4部门5部门6Unnamed: 6 费用报销部门：职称BH1BH2BH3BH4BH5BH6Unnamed: 7 费用类别 编号DIC003DIC004DIC008DIC002DIC001DIC002Unnamed: 8 费用类别

2025费用报销明细表免费下载 - Sheet1 费用报销明细表 报销姓名张三序号12345678910111213Unnamed: 1 报销金额1000报销日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:00Unnamed: 2 支用金额500报销姓名张三李四王五大哥大姐Unnamed: 3 补/还金额500所属部门市场部行政部财务部人事部财务部Unnamed: 4 类型交通住宿交通餐饮餐饮总报销金额 总支用金额总补/还金额所属部门市场部报销金额10001500160080020006900 4000

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 费用报销明细表 序号123456789101112Unnamed: 2 报销金额22000报销时间444094441044411444124441344414444154441644417444184441944420Unnamed: 3 已报金额11000报销人员李铁牛雪球Unnamed: 4 剩余金额11000所属部门部门1部门2部门3部门4部门5Unnamed: 5 费用类别差旅费采购费Unnamed: 6 报销金额9000300010000Unnamed: 7 已报金额400030004000Unnamed: 8 剩余金额500006000

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 费用报销明细表 统计时间：序 号1234567891011Unnamed: 2 报销人姓名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11Unnamed: 3 44428报销日期4438744388443894439044391443924439344394443954439644397Unnamed: 4 差旅费出差时间44378Unnamed: 5 出差地点徐州Unnamed: 6 差旅费2000Unnamed: 7 招待费时间44378Unnamed: 8 地点杭州Unnamed: 9 招待费2000Unnamed: 10 礼品费名称

2025费用报销明细表免费下载 - 费用报销明细表 Unnamed: 0 Unnamed: 1 费用报销明细统计表报销日期合计2021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002021-01-09 00:00:002021-01-10 00:00:002021-01-11 00:00:002021-01-12 00:00:002021-01-13 00:00:002021-01-14 00:00:002021-01-15 00:00:002021-01-16 00:00:002021-01-17 00:00:002021-01-18 00:00:002021-01-19 00:00:002021-01-20 00:00:002021-01-21 00:00:002021-01-22 00:00:002021-01-23 00:00:002021-01-24 00:0

2025费用报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用报销明细表费用1费用2费用3费用4费用5费用6费用7费用8序号12345678910Unnamed: 2 13001800700015002600160025002000日期2022-01-01 00:00:002022-01-02 00:00:002022-01-03 00:00:002022-01-04 00:00:002022-01-05 00:00:002022-01-06 00:00:002022-01-07 00:00:002022-01-08 00:00:002022-01-09 00:00:002022-01-10 00:00:00Unnamed: 3 费用类型费用1费用2费用3费用4费用5费用6费用8费用7费用2费用5Unnamed: 4 摘要xxxxx......

2025费用报销明细表免费下载 - 费用报销明细表 Unnamed: 0 Unnamed: 1 费用报销明细表序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071

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采购报销明细表

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......

2025费用报销明细表免费下载 - Sheet1 桂雅XX集团-费用报销明细表 日期查询序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273......

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采购报销明细表

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****......

2025出差报销明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 出差报销明细表公司名称：序号123Unnamed: 2 员工姓名姓名1姓名2姓名3Unnamed: 3 xx公司员工工号100011000210003Unnamed: 4 联系电话123123412341231234123512312341236Unnamed: 5 统计周期：部门部门1部门2部门3Unnamed: 6 20xx/1 —20xx/2岗位岗位1岗位2岗位3Unnamed: 7 出差日期11/15-11/2011/15-11/2111/15-11/22Unnamed: 8 出差地点北京北京北京Unnamed: 9 统计人：交通工具高铁高铁高铁Unnamed: 10 统计人1金额500501502Unnamed: 11 住宿费5......

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