10-june-2025-non-payroll-vendor-expenditure-report

Sep 1, 2026

Upload by Gloria

Non-payroll vendor expenditure report listing a structured set of financial line items with repeated numeric values, suggesting standardized billing or expense entries across multiple rows. Amounts span small decimals to large totals, indicating aggregated and detailed expenditures. Dates and vendor context are encoded in the file naming convention, while the content focuses on tabular listing suitable for audit, reconciliation, and tracking vendor spend over the specified period.

LanguageEnglish

CategoryInvoices

FormatXLSX

Pages1

AccessFree to download

0 1 2 3 4 5 6 7 10.25 5 6 7 11.45 5 8 7 35 5 9 7 205 5 10 7 373.75 5 11 7 40 5 6 7 122.48 5 12 7 572.4 5 6 7 54.71 5 13 7 931 5 6 14 17.05 5 15 14 35 5 16 14 375.12 5 17 18 12.02 5 19 18 31.5 5 19 18 49.5 5 6 18 55.75 5 20 18 336.29 5 21 18 1111.5 5 6 22 9.95 5 23 22 20 5 24 22 55 5 6 22 100.92 5 25 22 343.75 5 26 22 1011.6 5 27 22 29.61 5 28 22 293.75 29 30 7 225 31 32 7 8.5 31 33 7 300 31 34 18 25 31 35 18 8.5 31 36 18 8.5 31 37 18 8.5 31 38 18 8.5 31 39 18 15 31 40 22 8.5 31 41 22 8.5 31 42 22 8.5 31 43 22 8.5 31 44 22 8.5 31 45 22 8.5 31 46 22 8.5 31 47 22 8.5 31 48 22 8.5 31 49 22 8.5 31 50 22 8.5 31 51 22 8.5 31 52 22 8.5 31 53 22 8.5 31 54 22 8.5 31 55 22 8.5 31 56 22 8.5 31 57 22 8.5 31 58 22 8.5 31 59 22 8.5 31 60 22 8.5 31 61 22 8.5 31 62 22 8.5 31 63 22 8.5 31 64 22 8.5 31 65 22 8.5 31 66 22 8.5 31 67 22 8.5 31 68 69 42.5 31 70 69 17 31 71 69 144.5 31 72 69 17 31 73 69 127.5 31 74 69 8.5 31 75 69 17 31 76 69 25.5 31 77 69 25.5 31 78 69 25.5 31 79 69 51 80 81 18 2460 80 82 22 1230 80 83 22 3034 80 84 22 3280 80 85 22 3075 80 86 22 3075 80 87 22 2911 88 89 14 600 88 90 14 600 88 91 14 600 88 92 14 600 88 93 69 600 94 95 18 311.25 94 95 18 622.5 94 95 18 1556.25 94 96 22 622.499999751 94 96 22 622.499999751 94 96 22 933.75 94 96 22 1867.500000747 94 96 22 3423.749999751 94 97 22 83.000000415 94 97 22 311.25 94 97 22 705.500000415 94 97 22 1245 94 97 22 1328.000000415 94 97 22 1369.5 94 97 22 1639.249997925 94 97 22 2822.000000415 94 97 22 2946.500000415 98 27 18 13 98 99 18 75 98 100 22 420 101 102 69 43 103 104 105 50 103 104 105 15 103 104 106 15 103 104 106 568.22 103 104 106 50 103 104 106 348.44 107 108 18 66 107 109 110 50.16 107 109 110 353.76 107 109 110 15.47 107 109 110 83.12 107 111 110 1270.4 107 112 110 180.48 107 109 22 64.02 107 109 22 314.49 107 109 22 30.24 107 109 22 44.35 107 109 22 8.35 107 109 22 152.08 107 109 22 58.1 107 109 22 69.98 107 113 22 300.96 107 114 22 155.76 107 115 22 3174 107 116 22 164.8 117 118 69 8617.5 117 118 69 8617.5 117 118 69 17235 117 118 69 17235 119 120 18 1127.28 119 121 18 858.15 119 122 18 1575 119 123 18 1872 119 124 22 1533 119 125 22 1575 119 126 22 1575 119 127 22 2424.75 119 128 22 2755.75 119 129 22 2920 119 130 22 2920 119 131 22 1168.2 119 132 22 1512 119 133 22 1480.5 119 134 22 1533 119 135 22 1547.28 119 136 22 2175 119 137 22 2628 119 138 22 2719.25 119 139 22 2737.5 119 140 22 1237.5 119 141 22 1575 119 142 22 2628 119 143 22 2808 119 144 22 2664 119 145 69 1575 119 146 69 1575 119 147 69 1575 119 148 69 2658.66 119 149 69 2682.75 119 150 69 2812.5 119 151 69 2920 119 152 69 1494.36 119 153 69 1496.25 119 154 69 1407 119 155 69 1533 119 156 69 1575 119 157 69 2336 119 158 69 2336 119 159 69 2658.66 119 160 69 2681.25 119 161 69 733.05 119 162 69 1186.5 119 163 69 1081.5 119 164 69 1176 119 165 69 1203.72 119 166 69 1518.75 119 167 69 1934.5 119 168 69 2336 119 169 69 2591.5 170 171 18 1395 170 171 18 342 170 171 18 1114 172 173 22 2464 172 174 22 3080 172 175 22 3080 172 176 22 3080 172 177 22 3041.5 172 178 22 2964.5 172 179 22 3003 172 180 22 3080 172 181 22 2618 172 182 22 3080 172 183 22 3080 172 184 22 3080 172 185 22 2464 172 186 22 2926 172 187 22 2464 172 188 69 3080 189 190 18 890 189 191 18 2783 192 193 22 0.25 194 195 7 325 196 197 14 400 198 199 22 27 200 201 7 60 202 203 14 120 204 205 14 95 204 205 14 75 204 205 14 75 204 205 14 75 206 207 22 980 206 208 22 833 209 210 22 75.65 209 210 22 694.95 209 210 22 196.8 209 210 22 1113.15 209 210 22 1217.7 209 210 22 1113.15 209 210 22 553.5 209 210 22 7465.78 209 210 22 534.25 209 210 22 1194.95 209 210 22 86.1 209 210 22 1260.75 209 210 22 664.2 209 210 22 1563.95 209 210 22 2164.8 209 210 22 2363.45 209 210 22 503.47 209 210 22 2140.2 209 210 22 2632.2 211 212 7 125 211 213 18 6 211 213 18 20 211 213 18 15 211 212 22 60 211 213 69 27 214 215 22 22 216 217 22 10.25 218 219 7 39.95 218 220 7 46.45 218 221 7 47.32 218 222 7 51.1 218 223 7 53.45 218 224 7 61.25 218 225 7 62.25 218 226 7 62.45 218 227

FAQs

该报表主要包含哪些信息？

表格以多行金融条目形式列示供应商非工资支出明细及对应金额。内容以数值清单为主，用于后续核对与汇总。

金额数值的范围如何体现？

金额覆盖从小额小数到大额合计的不同区间，体现既有细项也有汇总型条目的存在。

该文件适用于哪些场景？

适用于供应商费用追踪、对账核查以及财务审计过程中的数据整理与复用。

Sep 1, 2026

Upload by Gloria