财务费用支出明细今天是：1/26/20252033/4/15—2033/4/18序号日期星期摘要金额经手人核准人备注1-办公用品张三黄寺2-打印机修理王梅黄寺3-电话费李四黄寺4-张三黄寺----------------------------------查询时间段费用总额>>￥0.00￥2,000.00￥600.00￥1,000.00￥2,000.00----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
