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费用支出报销开始日期截止日期报销金额累计报销已支付2022/5/12022/5/1027,000.0079,615.0026,100.00日期报销类型费用明细报销金额票据金额报销人2022/5/1办公费xxx3,000.003,000.00小哥2022/5/2差旅费xxx2,100.002,100.00xxx2022/5/3培训费xxx4,200.004,200.00xxx2022/5/4服务费xxx3,500.003,500.00xxx2022/5/5租赁费xxx6,000.006,000.00xxx2022/5/6营销费xxx1,800.001,800.00xxx2022/5/7接待费xxx1,000.001,000.00xxx2022/5/8办公费xxx500.00500.00xxx2022/5/9差旅费xxx4,000.004,000.00xxx2022/5/10培训费xxx900.00900.00xxx2022/5/11服务费xxx1,100.001,100.00xxx2022/5/12租赁费xxx5,200.005,200.00xxx2022/5/13营销费xxx2,300.002,300.00xxx2022/5/14接待费xxx2,000.002,000.00xxx2022/6/1办公费xxx7,000.007,000.00xxx2022/6/2办公费xxx7,001.007,001.00xxx2022/6/3办公费xxx7,002.007,002.00xxx2022/6/4办公费xxx7,003.007,003.00xxx2022/6/5办公费xxx7,004.007,004.00xxx2022/6/6办公费xxx7,005.007,005.00xxx
1费用支出报销登记表今日笔数今日报销本月笔数本月报销当前年月：0笔0.0014笔37,600.002022年部门支付日期是否支付支付方式备注日xxx2022/5/2是微信1日xxx2022/5/3是支付宝2日xxx2022/5/4是现金3日xxx2022/5/5是银行卡00000004日xxx2022/5/6是微信5日xxx2022/5/7是支付宝6日xxx2022/5/8是现金7日xxx2022/5/9是银行卡11111118日xxx2022/5/10是微信9日xxx否支付宝10日xxx否现金11日xxx否银行卡2222222212日xxx否微信13日xxx否支付宝14日xxx否现金15日xxx否现金16日xxx否现金17日xxx否现金18日xxx否现金19日xxx否现金20日
2费用支出报销登记表当前年月：5月报销金额3,000.002,100.004,200.003,500.006,000.001,800.001,000.00500.004,000.00900.001,100.005,200.002,300.002,000.000.000.000.000.000.000.00
