日常费用明细表公司名称华云信息有限公司制表时间4/1/2012制表部门财务部单位元编号日期费用类别部门经办人金额KB0011/3/2012宣传费客服部张晓丽KB0021/7/2012交通费客服部张晓丽KB0031/8/2012差旅费客服部张晓丽KB0041/17/2012办公费客服部张晓丽KB0051/22/2012宣传费客服部张晓丽KB0061/1/2012办公费生产部李云霞KB0071/2/2012差旅费生产部李云霞KB0081/5/2012差旅费生产部李云霞KB0091/11/2012交通费生产部李云霞KB0101/12/2012招待费生产部李云霞KB0111/15/2012办公费生产部李云霞KB0121/20/2012差旅费生产部李云霞KB0131/26/2012宣传费生产部李云霞KB0141/27/2012办公费生产部李云霞KB0151/30/2012交通费生产部李云霞KB0162/17/2012差旅费生产部李云霞KB0172/20/2012办公费生产部李云霞KB0182/23/2012差旅费生产部李云霞KB0192/24/2012办公费生产部李云霞KB0202/27/2012办公费生产部李云霞KB0213/2/2012办公费生产部李云霞KB0223/3/2012差旅费生产部李云霞KB0233/6/2012宣传费生产部李云霞KB0243/9/2012招待费生产部李云霞KB0253/10/2012办公费生产部李云霞KB0263/13/2012办公费生产部李云霞KB0273/16/2012差旅费生产部李云霞KB0283/17/2012办公费生产部李云霞KB0291/28/2012宣传费维修部张凉KB0302/1/2012宣传费维修部张凉KB0312/4/2012差旅费维修部张凉KB0322/8/2012办公费维修部张凉KB0332/11/2012宣传费维修部张凉KB0342/15/2012差旅费维修部张凉KB0352/18/2012办公费维修部张凉KB0362/22/2012办公费维修部张凉KB0372/25/2012差旅费维修部张凉KB0383/1/2012交通费维修部张凉KB0393/4/2012办公费维修部张凉KB0403/8/2012宣传费维修部张凉KB0413/11/2012交通费维修部张凉KB0423/15/2012办公费维修部张凉KB0433/18/2012宣传费维修部张凉KB0443/22/2012办公费维修部张凉KB0453/25/2012差旅费维修部张凉KB0463/29/2012交通费维修部张凉KB0471/6/2012办公费销售部罗金金KB0481/9/2012办公费销售部罗金金KB0491/14/2012招待费销售部罗金金KB0501/19/2012办公费销售部罗金金KB0511/24/2012宣传费销售部罗金金￥1,528.60￥3,214.60￥5,210.00￥4,560.00￥3,621.50￥2,188.00￥3,625.50￥1,236.50￥2,122.50￥1,236.80￥5,230.00￥1,256.50￥6,321.50￥20,145.50￥558.50￥852.00￥1,552.00￥63.40￥77.80￥321.50￥41.20￥52.00￥1,236.00￥963.00￥5,212.00￥2,125.00￥1,215.00￥1,589.00￥700.00￥3,647.90￥8,282.00￥14,460.80￥19,094.90￥32...
