2025采购支出明细表格
2025年采购费用支出明细账-Sheet1 采购费用支出明细账 序号12Unnamed: 1 采购人：xxx采购物品复印机投影仪Unnamed: 2 规格型号songfk9302songtk43Unnamed: 3 采购数量23Unnamed: 4 采购总金额：单价27804300Unnamed: 5 18460采购金额55601290000000000000000000000Unnamed: 6 用途复印资料会议室投影
2025年物资采购费用支出明细表-Sheet1 物资采购费用支出明细表 序号12采购总金额：Unnamed: 1 商品名称气球蒙牛特仑苏牛奶22420Unnamed: 2 规格序号200只装24盒一箱元Unnamed: 3 颜色--Unnamed: 4 单位盒箱Unnamed: 5 采购数量10280采购人：Unnamed: 6 采购单价3079Unnamed: 7 采购金额合计（元）30022120000000000000000000000张三Unnamed: 8 采购日期2019-10-28 00:00:002019-10-28 00:00:00
2025年商品采购费用支出明细表-Sheet1 商品采购费用支出明细表 序号12费用合计Unnamed: 1 商品名称怡宝矿泉水活动道具Unnamed: 2 规格型号500ML*24/箱Unnamed: 3 购买数量11Unnamed: 4 单价422000Unnamed: 5 开支金额422000000000000000000000000002042
2025年采购费用支出明细表-Sheet1 采购费用支出明细表 采购人：采购方式：采购总金额：序号12Unnamed: 1 商品名称月饼购物卡Unnamed: 2 张三网购30082品牌陶陶居百佳Unnamed: 3 规格8个/盒200元Unnamed: 4 采购日期：采购用途：采购数量8989Unnamed: 5 202x/10/23员工节日礼品单价138200Unnamed: 6 采购金额1228217800000000000000000000000000000000000
办公用品领用采购库存明细表-统计分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 办公用品领用、采购、库存明细表 Detailed statement of office supplies requisition, purchase and inventory92022采购明细 Purchase details采购日期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: 3 317.2本月采购总额3594.7本年采购总额用品手套劈刀手套订书机马克笔胶水手套劈刀手
收支财务记账系统收入支出明细表-主页 1月 Unnamed: 0 Unnamed: 1 Unnamed: 2 收入明细表日期12345678910111213141516171819202122232425262728293031Unnamed: 3 1收入分类工资收入奖金提成福利补贴存款利息基金股利兼职收入偶然所得其他收入工资收入奖金提成福利补贴存款利息基金股利兼职收入偶然所得其他收入工资收入奖金提成福利补贴存款利息基金股利兼职收入偶然所得其他收入工资收入奖金提成福利补贴存款利息基金股利兼职收入......
2025收入支出明细表-全自动免费下载-Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表账户名称：期初余额：序号1234Unnamed: 2 日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:00Unnamed: 3 中国银行1000凭证号2101001210100221010032101004Unnamed: 4 账号：累计收入金额：项目xxxxxxxxxxxxUnnamed: 5 1234567891111110001700摘要xxxxxxxxxxxxUnnamed: 6 累计支出金额：收入金额收入金额1200500Unnamed: 7 收款人吴文吴文Unnamed: 8 1400支出金额支出金额800600Unnamed: 9 支出人高原
2024年采购清单 明细表-Sheet1 Unnamed: 0 Unnamed: 1 采购清单 NO:02000016供应商： 联系电话：序号123456789101112合计金额（单位：元） 采购人： 采购日期：Unnamed: 2 采购产品Unnamed: 3 规格/单位Unnamed: 4 单价Unnamed: 5 数量Unnamed: 6 金额Unnamed: 7 备注
2025收入支出明细表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表日 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 收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细输入收入明细Unnamed: 3 收入金额960112017801380140418321412.3333333333314
2025年物品采购登记明细表-Sheet1 Unnamed: 0 物品采购登记明细表 日期查询（起）序号123456789101112131415161718192021222324252627282930Unnamed: 2 物品名称物品1物品2物品3物品4物品5物品6Unnamed: 3 2021-02-20 00:00:00规格型号30*25CM/台15*10/包50个/盒20支/盒Unnamed: 4 日期查询（止）品牌惠普得力爱普生得志Unnamed: 5 2021-02-24 00:00:00采购数量210021062Unnamed: 6 物品情况单价298015.62401212.9228Unnamed: 7 已收货金额合计5960156048012077.4456Unnamed: 8 票据情况购置日期2021-02-20 00:00:002021-02-21 00:00:002021-02-22 00:00:002021-02-23 0
小公司收入支出明细表-Sheet1 Unnamed: 0 Unnamed: 1 序号12345678910111213141516171819Unnamed: 2 小企业财务收入支出明细表small Business Financial Income Expense Statement本月收入金额本月支出金额今日收入金额今日支出金额日期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 00:00:002022-09-30 00:00:002022-10-01 00:00:002022-10-02 00:00:002022-10-03 00:00:
2025收入支出明细表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表总支出支出明细日期44409444104441144412444134441444415444164441744418444194442044421Unnamed: 2 摘要伙食费保险费房租水电费餐费消费加油费培训费学习用品伙食费Unnamed: 3 10171支出666199926665557778881999333288Unnamed: 4 支出方式微信银行卡支付宝微信银行卡支付宝微信支付宝微信Unnamed: 5 支出比例0.06548028709074820.196539180021630.2621177858617640.05456690590895680.07639366827253960......
2025年采购支出统计表-Sheet1 Unnamed: 0 Unnamed: 1 采购支出统计表项目名称合 计孙悟空Unnamed: 2 采购日期Unnamed: 3 采购数量1440012Unnamed: 4 采购单价1200Unnamed: 5 总 额14400Unnamed: 6 合同编号Unnamed: 7 供货厂家/商家Unnamed: 8 厂家/商家地址Unnamed: 9 联系电话Unnamed: 10 备 注Sheet2 Sheet3
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年采购进货明细表-Sheet3 Unnamed: 0 采购进货明细表 进货日期2020-12-01 00:00:00Unnamed: 2 名称丝袜Unnamed: 3 单位条Unnamed: 4 商品价格25Unnamed: 5 商品数量90Unnamed: 6 金额22500000000000000000000000Unnamed: 7 备注
2025收入支出明细表免费下载-收入支出明细表 Unnamed: 0 Unnamed: 1 收入支出明细表项目收入支出结余收入占比支出占比项目收入支出结余Unnamed: 2 1月10008002000.08064516129032260.119402985074627一季度330020001300Unnamed: 3 2月12007005000.09677419354838710.104477611940299二季度310015001600Unnamed: 4 3月11005006000.08870967741935480.0746268656716418三季度250011001400Unnamed: 5 4月9004005000.07258064516129030.0597014925373134四季度350021001400Unnamed: 6
2025年采购账务明细表-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 编号Unnamed: 3 供应商Unnamed: 4 进货数量Unnamed: 5 进货单价Unnamed: 6 折扣Unnamed: 7 净进货金额Unnamed: 8 已付金额Unnamed: 9 未付金额Unnamed: 10 备注
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年采购支出统计明细表-Sheet1 高老庄云栈洞股份有限公司 采购支出统计明细表名 称孙悟空Unnamed: 1 采购日期Unnamed: 2 采购数量2Unnamed: 3 采购单价1200Unnamed: 4 总 额2400Unnamed: 5 合同编号Unnamed: 6 供货厂家/商家Unnamed: 7 总额合计：厂家/商家地址Unnamed: 8 2400联系电话Unnamed: 9 经 办 人Sheet2 Sheet3
2025收入支出明细表免费下载-收入支出明细表 Unnamed: 0 收入支出明细表收入明细日期2021-09-14 00:00:002021-09-15 00:00:00Unnamed: 1 摘要工资兼职Unnamed: 2 金额4500500Unnamed: 3 收入账户账户1账户2Unnamed: 4 收入占比0.90.1------------------Unnamed: 5 Unnamed: 6 支出明细日期2021-09-14 00:00:00Unnamed: 7 摘要买衣服Unnamed: 8 金额500Unnamed: 9 支出账户账户1Unnamed: 10 支出占比1---------
采购清单明细表（自动计算）-Sheet1 Unnamed: 0 Unnamed: 1 设备/材料采购清单明细表公司名称：采购部门：序号12345678910Unnamed: 2 设备/材料名称材料1材料2材料3材料4材料5材料6材料7材料8材料9材料10Unnamed: 3 品牌名称品牌1品牌2品牌3品牌4品牌5品牌6品牌7品牌8品牌9品牌10Unnamed: 4 材料规格规格1规格2规格3规格4规格5规格6规格7规格8规格9规格10Unnamed: 5 单位个个个个个个个个个个Unnamed: 6 询价日期：采购人：预采购数量1......
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收入支出明细表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表日期2021-07-01 00:00:002021-07-01 00:00:002021-07-15 00:00:002021-08-01 00:00:002021-08-22 00:00:002021-09-15 00:00:002021-09-20 00:00:00Unnamed: 2 摘要餐饮费公司分红同事结婚红包信用卡还款朋友还款餐饮费公司分红Unnamed: 3 收入500005000Unnamed: 4 支出1000200030000Unnamed: 5 备注Unnamed: 6 Unnamed: 7 7.050000.08.05000.09.00.0Unnamed: 8 Unnamed: 9 7.03000.08.030000.09.00.0
2025年采购催料明细表-Sheet1 Unnamed: 0 采购催料表供应商名称：供应商编号：序号123456审核： 填表：Unnamed: 1 物料名称Unnamed: 2 料号Unnamed: 3 规格Unnamed: 4 订购量Unnamed: 5 日期需求交量差异需求交量差异需求交量差异需求交量差异需求交量差异需求交量差异Unnamed: 6 1.0Unnamed: 7 2.0Unnamed: 8 3.0Unnamed: 9 4.0Unnamed: 10 5.0Unnamed: 11 6.0Unnamed: 12 7.0Unnamed: 13 8.0Unnamed: 14 9.0Unna
2025年采购费用支出会计统计明细表-Sheet1 采购总费用 19155.6Unnamed: 1 采购费用支出会计统计明细表 序号12Unnamed: 3 商品名称商品A商品BUnnamed: 4 规格序号NL890mx2Unnamed: 5 订货数量76120Unnamed: 6 单价99129Unnamed: 7 商品总价7524154800000000000000000000000000000000000000000000000......
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收入支出明细表免费下载-Sheet1 收入支出明细表 微信支付宝银行卡现金其他收入明细序号123456Unnamed: 1 110004000350045005000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 00:00:002021-09-06 00:00:00Unnamed: 2 内容摘要xxxxxxxxxxxxxxxxxxUnnamed: 3 金额500060004000350045005000Unnamed: 4 账户微信微信支付宝银行卡现金其他Unnamed: 5 备注Unnamed: 6 Unnamed: 7 微信支付宝银行卡现金其他支出明细
2025年采购清单明细表-Sheet1 Unnamed: 0 物品类别低值易耗品固定资产礼品Unnamed: 1 采购场馆： 序号123456789101112131415161718金额合计 采购清单明细表 材料/设备名称 报单人(日期)： 项目经理意见(日期)： Unnamed: 3 型号/图片0Unnamed: 4 单位Unnamed: 5 供货商Unnamed: 6 报价2Unnamed: 7 运费3Unnamed: 8 数量6Unnamed: 9 金 额3000000000000000000Unnamed: 10 采购/使用时间Unnamed: 1
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财务支出明细表免费下载-Sheet1 财务支出明细表 基本支出合计：单位名称：编码12345Unnamed: 1 日期2021-07-01 00:00:002021-07-22 00:00:002021-07-28 00:00:002021-08-02 00:00:002021-08-12 00:00:00Unnamed: 2 3100名称xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 3 项目支出合计：基本支出人员经费1000Unnamed: 4 1200日常公用经费5001000600Unnamed: 5 小计10005001000600000000000000000000Unnamed: 6 项目支出业务费1200
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收入支出明细表免费下载-１ Unnamed: 0 Unnamed: 1 收入支出明细表智能查询收入日期2021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-09-04 00:00:002021-09-05 00:00:002021-09-06 00:00:002021-09-07 00:00:002021-09-08 00:00:002021-09-09 00:00:002021-09-10 00:00:002021-09-11 00:00:002021-09-12 00:00:00合计Unnamed: 2 起2021-09-01 00:00:00内容工资人情其他投资投资Unnamed: 3 止2021-09-03 00:00:00金额333310002222222211119888Unnamed: 4 收入4333月收入比例0.3370752427184470.1011326860841420.2247168284789640.2247168284789640
2025收入支出明细表免费下载-Sheet1 Unnamed: 0 Unnamed: 1 起止序号123456789101112131415Unnamed: 2 收入支出明细表2021-05-01 00:00:002021-05-31 00:00:001月200300收入明细表日期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 00:00:002021-05-01 00:00:002021-05-02 00:00:002021-05-03 00:00:00Unnamed: 3 账户名称收入笔数收入金额2月200300
2025年采购明细费用支出表-Sheet1 采购明细费用支出表 采购表 采购人：林亿 采购日期：8月2号 采购总金额：127.99元Unnamed: 1 序号123456789101112131415161718总金额Unnamed: 2 商品名称酸奶矿泉水西瓜Unnamed: 3 商品型号伊利怡宝Unnamed: 4 规格500毫升*3/打250毫升*12/箱Unnamed: 5 采购数量4117.4Unnamed: 6 单位打箱斤Unnamed: 7 单价14.99162.99Unnamed: 8 金额59.961652.026000000000000
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
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2025年采购明细费用支出表-Sheet1 采购总金额 （单位：元） 5437.0Unnamed: 1 采购明细费用支出表 公司：序号1234567878Unnamed: 3 某某某集团采购物品名称超韧纸巾300抽*24包/箱品名名称说明1品名名称说明2品名名称说明3品名名称说明4品名名称说明5品名名称说明6品名名称说明7品名名称说明8品名名称说明9Unnamed: 4 采购数量3920131218681615Unnamed: 5 单位箱个包箱斤个个台台斤Unnamed: 6 采购日期：采购单价69701049736050762929Unnamed: 7 2......
