出差费用报销统计表日期部门报销人报销内容城际交通费市内交通费住宿费餐费9/1/2020经营部2,000.00100.00350.00150.009/2/2020经营部1,200.0026.00250.00100.009/3/2020经营部1,000.00150.00300.00150.009/4/2020经营部1,350.00125.00320.00180.009/5/2020经营部1,700.00100.00300.00150.009/6/2020经营部2,050.0075.00280.00120.009/7/2020经营部1,520.0068.00260.00180.009/8/2020经营部990.0074.00240.00160.009/9/2020经营部980.0080.00280.00120.009/10/2020经营部1,250.0086.00300.00140.00合计14,040.00884.002,880.001,450.00姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10表合计备注其他20.002,620.000.001,576.0025.001,625.000.001,975.000.002,250.000.002,525.000.002,028.000.001,464.000.001,460.000.001,776.0045.0019,299.00
