员工就餐费用明细表单位名称：部门：员工数：日餐食费单价：12姓名就餐记录用餐天数统计备注12345678910111213141516171819202122232425262728293031用餐数未用餐数1001张丹√×√√√√√√√√√√×√√×√√√×√√√√√√×√√√√265312100212支付宝2002李苗苗√×√√√√√√√√√√×√√×√√√×√√√√√√×√√√√265312100212微信3003卓黎明√×√√√√√√√√√√×√√×√√√×√√√√√√×√√√√265312100212刷卡4004周莉√×√√√√√√√√√√×√√×√√××√√√√√√×√√√√256300100200刷卡5005杨丽梅√×√√√√√√√√√√×√√×√√√×√√√√√√×√√√√265312100212微信6006张浩轩√×√√√×√√√√√√×√√×√√√×√√√√√√×√√√×247288100188支付宝7007李秀华√×√√√√√×××√√×√√×√√√×√√√√√√×√√√√238276100176现金0000000000000000000000000000000000000000负责人：管理员：炊事员：个人需缴费金额合计￥2,112.00单位补贴金额合计￥700.00实际支付金额合计￥1,412.00序号员工编号个人需缴费金额单位补贴金额实际支付金额支付方式
