38费用支出明细表

费用支出明细表费用支出预算支出差额26,000.0025,000.001,000.00差旅费办公费福利费6,200.0023.85%4,900.00###4,400.0016.92%日期支出项目支出摘要支出金额9/1/2020差旅费购买办公用品5,000.009/2/2020办公费去南京出差2,500.009/3/2020福利费去上海参加展会3,200.009/4/2020招待费招聘员工4,100.009/5/2020财务费部门外出聚餐2,500.009/6/2020差旅费招待客户1,200.009/7/2020办公费购买办公用品2,400.009/8/2020福利费去南京出差1,200.009/9/2020招待费去上海参加展会1,400.009/10/2020财务费招聘员工2,500.00招待费财务费5,500.0021.15%5,000.0019.23%发票金额支出人审批人备注支出项目5,000.00张三Kia差旅费2,500.00李四Kia办公费3,200.00王晓红Kia福利费4,100.00张小龙Kia招待费2,500.00刘晓燕Kia财务费1,200.00张晓华Kia2,400.00朱晓丽Kia1,200.00张三Kia1,400.00李四Kia合计2,500.00王晓红Kia差旅费办公费福利费招待费财务费010002000300040005000600070000.00%5.00%10.00%15.00%20.00%25.00%30.00%支出金额支出比例支出金额支出比例620023.85%490018.85%440016.92%550021.15%500019.23%00.00%00.00%00.00%26000100.00%财务费0.00%5.00%10.00%15.00%20.00%25.00%30.00%