2025财务资产明细表

2025无形资产明细账免费下载 - 明细账 无形资产明细账 2022-06-01 00:00:00序号12345序号12345Unnamed: 1 会计科目管理费用销售费用制造费用研发支出其他业务成本合计资产名称办公OA系统费用线下制单程序财务软件电脑软件大屏软件合计Unnamed: 2 本月摊销笔数211105入账时间2013-11-01 00:00:002015-12-01 00:00:00424304367844013Unnamed: 3 本月摊销额1347.19272.54681.4408.8202709.95入账凭证号11月付73#12月转15#3月付116#8月付123#7月付159#Unnamed: 4 年初至本月摊销8083.141635.244088.4

2025固定资产明细账免费下载 - 固定资产明细账 Unnamed: 0 Unnamed: 1 固定资产明细账科目编号资产名称残值日期Unnamed: 2 凭证 号Unnamed: 3 1500摘要Unnamed: 4 入 账 日 期使 用 年 限固 定 资 产 原 值原值(借方)Unnamed: 5 购入原价原值(贷方)Unnamed: 6 500003余 额000000000000Unnamed: 7 残值率使用部门年折旧额折 旧折旧(借方)Unnamed: 8 0.0316166.6666666667折旧(贷方)Unnamed: 9 计量单位：数 量月折旧额余 额000000000000Unnamed: 10 1347......

2025固定资产明细账 - 固定资产明细账 Unnamed: 0 固定资产明细账使用中：资产编码2022020220220203202202042022020520220206Unnamed: 1 2资产名称资产1资产2资产3资产4资产1Unnamed: 2 闲置中：规格型号20222023202420252026Unnamed: 3 1购入日期2021-08-16 00:00:002021-08-17 00:00:002021-08-18 00:00:002021-08-19 00:00:002021-08-20 00:00:00Unnamed: 4 维修中：购入原值10001001100210031004Unnamed: 5 1使用部门部门1部门2部门3部门4部门5Unnamed: 6 已报废：使用人刘大琪刘大琪刘大琪刘大琪刘大琪Unnamed: 7 ......

2025无形资产明细账 - 明细账 Unnamed: 0 Unnamed: 1 企业无形资产清查明细账序号12345678910111213141516合 计—— 金山办公有限公司 ——Unnamed: 2 企业名称：类别ABCUnnamed: 3 项目专利权商标权土地使用权Unnamed: 4 清查基准日：初始金额10000100001000030000Unnamed: 5 2033-12-31 00:00:00已摊销金额60005000400015000Unnamed: 6 基准账面金额400050006000000000000000015000......

2025固定资产明细账 - 固定资产明细账 Unnamed: 0 Unnamed: 1 资产数量9总原值42500总残值2125总净值率0.05Unnamed: 2 固定资产明细账(自动折旧计算) SUBSIDIARY LEDGER OF FIXED ASSETS编号123456789Unnamed: 4 类别机器设备电子设备电子设备运输设备电子设备电子设备办公设备办公设备办公设备Unnamed: 5 名称名称1名称2名称3名称4名称5名称6名称7名称8名称9Unnamed: 6 型号型号1型号2型号3型号4型号5型号6型号7型号8型号9Unnamed: 7 厂商xx公司1xx公司2xx公司3xx公司4xx公司5xx公司6

2025固定资产明细账免费下载 - 固定资产明细表 Unnamed: 0 Unnamed: 1 Unnamed: 2 固 定 资 产 明 细 账名称财产编号计量单位使用年限折旧摊销率2022月1212Unnamed: 3 日15Unnamed: 4 凭证号11Unnamed: 5 Unnamed: 6 分类购进或拨入报废或转出折旧或转出余额摘要投影仪办公桌Unnamed: 7 金额245001050025013750单价35001800Unnamed: 8 购进或拨入数量34Unnamed: 9 金额1050014000Unnamed: 10 报废或转出数量12Unnamed: 11 金额35007000Unnamed: 12 折旧或转出折旧额100150......

2025固定资产明细账免费下载 - 内容页 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号12345678910Unnamed: 3 资产总数10购置总金额57006资产编号编号1编号2编号3编号4编号5编号6编号7编号8编号9编号10Unnamed: 4 资产名称资产1资产2资产3资产4资产5资产6资产7资产8资产9资产10Unnamed: 5 厂商厂商1厂商2厂商3厂商4厂商5厂商6厂商7厂商8厂商9厂商10Unnamed: 6 购置日期2020-08-01 00:00:002020-08-02 00:00:002020-08-03 00:00:002020-08-04 00:00:002020-08-05 00:00:002020-08-06 00:00:00......

2025财务费用明细账免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务费用明细账单位名称：XXXXXXXX有限公司日期20XX-01-20XX-01-3120XX-01-3120XX-01-3120XX-01-3120XX-01-3120XX-01-3120XX-01-20XX-01-20XX-02-2820XX-02-2820XX-02-2820XX-02-20XX-02-Unnamed: 2 凭证号记-35记-42记-44记-46记-86记-89记-4记-9记-14Unnamed: 3 摘要上年结转支付利息支出支付手续费支付手续费支付利息支出支付手续费收利息收入款项本期合计本年累计支付手续费支付手续费支付利息支出本期合计本年累计Unnamed: 4 借方银行手续费35.218.414.4165.610243.6243.6407.22025财务资产明细表

2025财务收支明细账免费下载 - Sheet1 Unnamed: 0 财务收支明细账 编制单位：2019年月Unnamed: 2 日Unnamed: 3 凭 证字Unnamed: 4 号Unnamed: 5 摘要Unnamed: 6 Unnamed: 7 借方（或收入）Unnamed: 8 √Unnamed: 9 贷方（或支出）Unnamed: 10 √Unnamed: 11 审核人：余额（或结余）Unnamed: 12 √Unnamed: 13 备注Sheet2 Sheet3

2025财务收入明细账免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年月第 页 一 级 科 目 二级科目或明细科目 日Unnamed: 3 汇总凭证种类Unnamed: 4 号数Unnamed: 5 摘 要Unnamed: 6 Unnamed: 7 财务收入明细账 Unnamed: 9 借 方 金 额亿Unnamed: 10 千Unnamed: 11 百Unnamed: 12 十Unnamed: 13 万Unnamed: 14 千Unnamed: 15 百Unnamed: 16 十Unnamed: 17 元Unnamed: 18 角Unnamed: 19 分Unnamed: 20 贷 方 金 额亿Unnamed: 21 千Unnamed: 22 百Unnamed: 23 十Unnamed: 24 年度万Unnamed: 25 千Unn....

2025财务收支明细账单免费下载 - 财务收支明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 查询年月收支日期2022-01-02 00:00:002022-02-03 00:00:002022-03-04 00:00:002022-04-05 00:00:002022-05-06 00:00:002022-06-07 00:00:002022-07-08 00:00:002022-08-09 00:00:002022-09-10 00:00:002022-10-11 00:00:002022-11-12 00:00:002022-12-13 00:00:00Unnamed: 4 财务收支明细账Revenue and expenditure details收入项目Unnamed: 5 金额280693640937706373533047349787270984114643940340433328626679Unnamed: 6 2022收入金额支出金额结余金额账户支付宝微信农行

2025财务收支明细流水账免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 总收入周收入订单序号序号001序号002序号003序号004序号005序号006序号007序号008序号009序号010Unnamed: 2 财务收支明细流水账50803785时间日期2022-07-01 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:002022-07-05 00:00:002022-07-06 00:00:002022-07-07 00:00:002022-07-08 00:00:002022-07-09 00:00:002022-07-10 00:00:00Unnamed: 3 总支出周支出分类费用1费用2费用3费用4费用5费用6费用7费用8费用9费用10Unnamed: 4 28001830凭证号A001A002A003A004A005A006......

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2025财务支出明细账免费下载 - 支出明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 查 询 类 型日期2022-01-13 00:00:002022-02-15 00:00:002022-03-05 00:00:002022-04-07 00:00:002022-04-25 00:00:002022-05-28 00:00:002022-06-15 00:00:002022-07-18 00:00:002022-08-05 00:00:002022-09-07 00:00:002022-09-25 00:00:002022-10-28 00:00:002022-11-15 00:00:002022-12-18 00:00:00Unnamed: 4 年度支出统计表Annual expenditure statistics支出_005摘要XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUnnamed: 5 18252金额2040910215510691130943652

2025财务收支明细免费下载 - sheet1 Unnamed: 0 > 累计收入开票收入累计支出开票支出序号123456Unnamed: 2 6880474269233848日期2022-06-07 00:00:002022-11-05 00:00:002022-06-17 00:00:002022-01-31 00:00:002022-05-23 00:00:002022-05-23 00:00:00Unnamed: 3 摘要摘要1摘要2摘要3摘要4摘要5摘要6Unnamed: 4 往来单位单位1单位2单位3单位4单位1单位2Unnamed: 5 科目营业收入管理费用财务费用销售费用营业收入管理费用Unnamed: 6 收入2716311352150717391380Unnamed: 7 支出1208

2025财务费用明细账免费下载 - 财务费用明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 项目名称：科目一、原材料费用1、苗木费2、施工用料费小计二、工程承接费三、中标公司管理费四、招投标费用1、借证费2、报名费3、资料费4、标书费小计五、项目部车辆费1、燃油费2、过路费3、维修费4、保险费小计六、运费七、设备购置费八、工资1、员工工资2、民工工资3、奖金小计九、安全事故费Unnamed: 5 数量10020030010020010010020030070010010020040080010010020030050010001800Unnamed: 6 金额1000250035001000......2025财务资产明细表

2025财务收支明细管理免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161717Unnamed: 2 财务收支明细管理 Financial Income and expenditure日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-07 00:00:002022-11-08 00:00:002022-11-09 00:00:002022-11-10 00:00:002022-11-11 00:00:002022-11-12 00:00:002022-11-13 00:00:002022-12-01 00:00:00Unnamed: 3 对应科目科目01科目02科

2025财务收支明细统计免费下载 - 收支明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 财务收支明细表Unnamed: 4 2022年度收支情况收入明细日期2022-01-01 00:00:002022-01-04 00:00:002022-01-07 00:00:002022-01-10 00:00:002022-01-13 00:00:002022-01-16 00:00:002022-01-19 00:00:002022-01-22 00:00:002022-01-25 00:00:002022-01-28 00:00:002022-01-31 00:00:002022-02-03 00:00:002022-02-06 00:00:002022-02-09 00:00:002022-02-12 00:00:002022-02-15 00:00:002022-02-18 00:00:002022-02-21 00:00:002022-02-24 00:00:002022-02-27 00:00:002022-03-02 00:

2025财务回款明细统计表免费下载 - Sheet1 财务回款明细统计表 月7778888Unnamed: 1 日2529303667Unnamed: 2 回款项目湖畔花园项目湖畔花园项目湖畔花园项目K11项目天河城项目天河城项目奥园项目Unnamed: 3 回款名称照明建设费人工湖建设费围墙拆除费幕墙卫生清洗广场地砖更换广场绿化项目电梯维修保养Unnamed: 4 回款金额1829383000007482912000026000050000034903Unnamed: 5 付款方霞山市政府霞山市政府霞山市政府徐楷粤海广州分公司粤海广州分公司奥园地产Unnamed: 6 联系电话137****6323157****5369155****3398132****5941132****8842154......

2025年财务收支明细表-按月查询每日收支明细 - Sheet1 Unnamed: 0 Unnamed: 1 收支明细表日期2019-05-01 00:00:002019-05-01 00:00:002019-05-02 00:00:002019-05-02 00:00:002019-05-05 00:00:002019-05-05 00:00:002019-05-07 00:00:002019-05-07 00:00:002019-05-10 00:00:002019-05-10 00:00:002019-05-11 00:00:002019-05-11 00:00:002019-05-13 00:00:002019-05-14 00:00:002019-05-15 00:00:00Unnamed: 2 摘要摘要A摘要E摘要D摘要B摘要B摘要C摘要E摘要DUnnamed: 3 Unnamed: 4 收入明细明细1明细4明细5明细8明细10明细13明细14明细15Unnamed: 5 Unnamed: 6 收入金额4000600045002