2025年项目费用支出明细表

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 费用支出记录表日期2021-01-01 00:00:002021-02-02 00:00:002021-03-06 00:00:002021-04-07 00:00:002021-05-09 00:00:002021-06-10 00:00:002021-07-12 00:00:002021-08-13 00:00:002021-09-14 00:00:002021-10-16 00:00:002021-11-17 00:00:002021-12-19 00:00:00Unnamed: 3 支出摘要购买办公室打印机去南京出差第一季度运营费招待S项目李总产品A广告费用市内交通费报销赔偿R项目损失购买办公室电脑去R项目所在地出差第三季度运营费用招待W项目负责人Y项目广告费Unnamed: 4 Unnamed: 5 支出项

2025学校食堂费用支出明细表免费下载 - Sheet1 Unnamed: 0 学校食堂费用支出明细表 学校名称：XXXXXXXXXXXX学校日期查询日期2021-09-13 00:00:002021-09-14 00:00:002021-09-15 00:00:00Unnamed: 2 开始日期猪肉446256Unnamed: 3 鸡肉536Unnamed: 4 2021-09-01 00:00:00鸭肉128Unnamed: 5 审核：刘XX鱼肉119Unnamed: 6 截止日期蔬菜98185101Unnamed: 7 大米136Unnamed: 8 2021-09-14 00:00:00面食56Unnamed: 9 调味品102Unnamed: 10 采购：赵XX支出合计食用油480Unnamed: 11 炊事 工具Unnamed: 12 2102其他Unnamed: 13 合计6801422541

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 费用支出明细表公司：序号1Unnamed: 1 部门部门1Unnamed: 2 支出项目项目1Unnamed: 3 支出说明说明1Unnamed: 4 账户账户1Unnamed: 5 支出金额500Unnamed: 6 经办人刘大琪Unnamed: 7 记录人：审核人刘大大Unnamed: 8 备注备注1Unnamed: 9 Unnamed: 10 累计支出部门部门1Unnamed: 11 500支出金额500------------------Unnamed: 12 账户账户1Unnamed: 13 支出金额500----

2025财务记账分析费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务记账分析费用支出明细表月份123456789101112合计Unnamed: 2 比例000000.4531453285980520.1367136678504870.2499736277646890.1601673757867720001Unnamed: 3 金额000001288738887109455500028439Unnamed: 4 Unnamed: 5 部门采购部市场部行政部财务部品质部生产部合计Unnamed: 6 比例0.3945638032279620.2031013748725340.1484229403284220.156264284960793

2025费用支出明细表-部门智能查询免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表序号12345Unnamed: 2 日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-02-02 00:00:00Unnamed: 3 支出部门生产部品质部销售部财务部采购部Unnamed: 4 支出项目xxxxxxxxxxxxxxxUnnamed: 5 支出金额1000400800200300Unnamed: 6 经办人吴文吴文吴文吴文吴文Unnamed: 7 备注Unnamed: 8 Unnamed: 9 费用明细周期：总支出：部门生产部品质部销售部财务部采购部Unnamed: 10 2021-01-01 00:00:002......

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表150015000.326086956521739工资日期2021-08-01 00:00:002021-08-02 00:00:002021-08-03 00:00:002021-08-04 00:00:002021-08-05 00:00:002021-08-06 00:00:002021-08-07 00:00:002021-08-08 00:00:002021-08-09 00:00:002021-08-10 00:00:002021-08-11 00:00:00Unnamed: 2 5005000.108695652173913福利费支出类型工资福利费差旅费广告费办公费折旧费工会费其他费用差旅费广告费办公费Unnamed: 3 5005000.108695652173913差旅费摘要支出项目人员工资发放端午节礼品去南京出差A项目广告投入购买

2025成本费用支出明细表免费下载 - 统计表 Unnamed: 0 Unnamed: 1 成本费用支出明细表费用 总额日期2021-08-01 00:00:002021-08-02 00:00:002021-08-03 00:00:002021-08-04 00:00:002021-08-05 00:00:002021-08-06 00:00:002021-08-07 00:00:00Unnamed: 2 人事部4110.615954096884110.61595409688人事部688.076227667781981.080892203388992.260746665937480.112704723032221.885674306968691.20272659841655.9969819313526Unnamed: 3 财务部2827.824267266212827.82426726621财务部7.44186233744903769.7064006248887.64474409355165775.145459625793182.540659911535444.5

2025财务费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务费用支出明细表季度金额图表费用类型支出金额累计占比日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-05 00:00:002021-06-06 00:00:002021-07-07 00:00:002021-08-08 00:00:002021-09-09 00:00:002021-10-10 00:00:002021-11-11 00:00:002021-12-12 00:00:002021-01-13 00:00:002021-02-14 00:00:00Unnamed: 2 员工工资38000.149606299212598支出类型员工工资社保费公积金福利费广告费办公费差旅费手续费业务招待费培训费税费其他员工工资社保费Unnamed: 3 2025年项目费用支出明细表

2025费用支出明细表免费下载 - 收支记录表 Unnamed: 0 Unnamed: 1 费用支出明细表|收入明细日期20XX-5-1220XX-6-1320XX-7-1420XX-8-15Unnamed: 2 项目经营收入零售收款经营收入Unnamed: 3 摘要Unnamed: 4 开始日期20XX-5-12金额1000300050002000Unnamed: 5 结束日期20XX-8-15经办人兰兰婷婷兰兰婷婷Unnamed: 6 Unnamed: 7 天 数96|支出明细日期20XX-5-1220XX-6-1320XX-7-1420XX-8-15Unnamed: 8 收 入11000项目预支办公文具聚餐工资Unnamed: 9 支 出5900摘要Unnamed: 10 利 润5100金额500100

2025费用支出明细表（自动核算）免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表序 号12345678910111213141516Unnamed: 2 日 期2021-07-20 00:00:002021-07-21 00:00:002021-07-22 00:00:002021-07-23 00:00:002021-07-24 00:00:002021-08-01 00:00:00Unnamed: 3 支 出 类 别类别1类别2类别3类别4类别5类别6Unnamed: 4 支 出 明 细输入明细输入明细输入明细输入明细输入明细输入明细Unnamed: 5 支 出 金 额500035004000300025001800Unnamed: 6 经 办 人输入经办人输入经办人输入经办人输入经办人输入经办人

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表年度：序号1234567891011121314151617181920Unnamed: 2 日期2021.7.1Unnamed: 3 借入 金额30000Unnamed: 4 办公用品费供应商供应商1Unnamed: 5 物品名称电脑Unnamed: 6 规格Unnamed: 7 数量1Unnamed: 8 单价5800Unnamed: 9 金额5800Unnamed: 10 差旅费起始地上海-天津Unnamed: 11 金额1200Unnamed: 12 住宿费事由旅馆住宿Unnamed: 13 金额500Unnamed: 14 餐饮/招待费

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表序号123456789101112131415制表：Unnamed: 2 日期44383Unnamed: 3 支出项目采购复核：Unnamed: 4 摘要办公用品采购合计：Unnamed: 5 金额30003000Unnamed: 6 经手人张三负责人签字：Unnamed: 7 备注微信支付

2025公司费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 公司费用支出明细表 Statement of expenses时间2021-01-31 00:00:002021-02-28 00:00:002021-03-31 00:00:002021-04-30 00:00:002021-05-31 00:00:002021-06-30 00:00:002021-07-31 00:00:002021-08-31 00:00:00Unnamed: 2 部门总务部人事部企划部业务部财务部工程部财务部财务部Unnamed: 3 费用名称财务费用销售费用管理费用财务费用销售费用管理费用财务费用销售费用Unnamed: 4 付款内容内容1内容2内容3内容4内容5内容6内容7内容8Unnamed: 5 支出金额324156164263204342285205Unnamed: 6 对方账户Unnamed

2025财务费用支出明细表免费下载 - 财务费用支出明细表 财务费用支出明细表 序号123456789101112131415161718Unnamed: 1 发生日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00:00Unnamed: 2 支出事由支出事由1支出事由2支出事由3支出事由4支出事由5支出事由6支出事由7支出事由8支出事由9支出事由10支出事由11支出事由12Unnamed: 3 支出人部门部门1部门2部门3部门4......

2025费用支出明细表免费下载 - Sheet1 Unnamed: 0 费用支出明细表 序号12345合 计Unnamed: 2 支 出 项 目配件配件配件配件配件Unnamed: 3 金 额30306090100Unnamed: 4 备注Unnamed: 5 收 入 项 目营业收入Unnamed: 6 金 额1067Unnamed: 7 经办人Unnamed: 8 备注Unnamed: 9 现金日汇总表 日期： 年 月 日 单位：元上日结余当 日 收 入收 入 内 容营业收入预收收入其他收入合 计Unnamed: 11 金 额1067000000000000000

2025费用支出明细表与预算对比免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表与预算对比支出日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:00Unnamed: 2 支出项目差旅费办公费福利费招待费财务费差旅费办公费福利费招待费财务费Unnamed: 3 支出内容购买办公用品去南京出差去上海参加展会招聘员工部门外出聚餐招待客户购买办公用品去南京出差去上海参加展会招聘员工Unnamed: 4 Unnamed: 5 Unnamed: 6 支出金额502025年项目费用支出明细表

2025财务费用支出明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务费用支出明细表序号123456789101112131415Unnamed: 2 20215日期2021-05-20 00:00:002021-05-21 00:00:002021-05-22 00:00:002021-07-23 00:00:002021-07-24 00:00:002021-07-25 00:00:00Unnamed: 3 年月类别类别1类别2类别3类别4类别5类别6Unnamed: 4 支出合计4000支出明细明细1明细2明细3明细4明细5明细6Unnamed: 5 占比0.3389830508474576金额50012002300150020004300Unnamed: 6 全年合计......

2025费用支出明细表-自动计算免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表快速查询开始:结束:序号1234567Unnamed: 2 4419744227日期44197441984419944200442014420244232Unnamed: 3 部门支出费用明细生产部1480部门生产部品质部财务部销售部生产部采购部生产部Unnamed: 4 品质部530凭证号xxxxxxxxxxxxxxxxxxxxxUnnamed: 5 财务部550支出项目xxxxxxxxxxxxxxxxxxxxxUnnamed: 6 销售部360项目摘要xxxxxxxxxx......

2025费用支出明细表（标准版）免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表序号123456789101112131415单位名称：Unnamed: 2 日期2021-06-15 00:00:002021-06-16 00:00:002021-06-17 00:00:00Unnamed: 3 费用项目项目1项目2项目3Unnamed: 4 摘要XXXXXXXXX出纳：Unnamed: 5 金额600080009500Unnamed: 6 对象XXXXXXXXX总支出：Unnamed: 7 经办人XXXXXXXXX23500Unnamed: 8 备注XXXXXXXXX

2025费用支出明细表免费下载 - 财务报表 Unnamed: 0 Unnamed: 1 财务费用支出明细表序号1234567891011121314151617181920Unnamed: 2 日期436564365743658436594366043661436624366343664436654366643667Unnamed: 3 费用支出摘要购买桌椅购买打印机购买打印机购买打印机购买打印机购买打印机购买打印机购买打印机购买打印机购买打印机Unnamed: 4 金额3000200020012002200320042005200620072008Unnamed: 5 单位名称及联系电话XX家具公司/18888888......