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费用支出明细管理Expensesexpenses支出笔数371财务费6,800.0022%支出金额30,710.002管理费5,780.0019%32022年11月水电费5,000.0016%日期金额合计日期类别摘要费用金额1600.002022/11/1租赁费摘要01600.002200.002022/11/2水电费摘要02200.003100.002022/11/3差旅费摘要03100.004800.002022/11/4广告费摘要04800.0051,000.002022/11/5管理费摘要051,000.006500.002022/11/6财务费摘要06500.0071,300.002022/11/7财务费摘要071,300.008600.002022/11/8营销费摘要08600.009800.002022/11/9培训费摘要09800.0010900.002022/11/10水电费摘要10900.00111,000.002022/11/11差旅费摘要111,000.00122,000.002022/11/12广告费摘要122,000.00133,000.002022/11/13管理费摘要133,000.00141,500.002022/11/14财务费摘要141,500.0015700.002022/11/15财务费摘要15700.0016200.002022/11/16租赁费摘要16200.0017300.002022/11/17水电费摘要17300.0018100.002022/11/18差旅费摘要18100.00
119800.002022/11/19广告费摘要19800.0020600.002022/11/20管理费摘要20600.0021300.002022/11/21财务费摘要21300.0022600.002022/11/22财务费摘要22600.00231,600.002022/11/23营销费摘要231,600.00242,300.002022/11/24培训费摘要242,300.00253,000.002022/11/25水电费摘要253,000.0026500.002022/11/26差旅费摘要26500.0027700.002022/11/27广告费摘要27700.0028900.002022/11/28管理费摘要28900.00291,500.002022/11/29财务费摘要291,500.0030300.002022/11/30财务费摘要30300.002022/10/24财务费摘要31100.002022/10/25营销费摘要3280.002022/10/26培训费摘要33500.002022/10/27水电费摘要34600.002022/10/28差旅费摘要35300.002022/10/29差旅费摘要36150.002022/10/30管理费摘要37280.00
2ExpensesexpensesXXXXXXX有限公司所属部门经办人备注类别金额合计月份#租赁费800.001月#水电费5,000.002月#差旅费2,150.003月#广告费4,300.004月#管理费5,780.005月#财务费6,800.006月#营销费2,280.007月#培训费3,600.008月#0.009月#0.0010月#0.0011月#0.0012月#0.00合计#0.00#0.00#0.00#0.00#0.00
3#0.00#0.00#0.00#0.00#0.00#0.00#0.00#0.00#0.00#0.00#0.00#0.00
4XXXXXXX有限公司金额合计日期金额合计0.00一100.000.00二80.000.00三500.000.00四600.000.00五300.000.00六150.000.00日280.000.000.002,010.0028,700.000.0030,710.00
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