2024日常开支明细表excel表格 - Sheet1 日常开支明细表 八月支出合计399月八月八月八月八月八月八月Unnamed: 1 日111233Unnamed: 2 开支内容说明伙食支出交通支出社交支出伙食支出娱乐支出伙食支出Unnamed: 3 金额(元）56181673210026Unnamed: 4 九月支出合计1540月九月九月九月九月九月九月Unnamed: 5 日112233Unnamed: 6 开支内容说明伙食支出美妆支出服装支出伙食支出伙食支出学习支出Unnamed: 7 金额(元）172604003330800Unnam......
2024小公司日常开支明细表自带分析excel表格 - Sheet1 小公司日常开支明细表 时间：20xx.07.01——07.31序号12345678910111213141516171819202122232425262728Unnamed: 1 日期443784437944380443814438244383Unnamed: 2 金额120080016004500600200Unnamed: 3 明细购买办公座椅2套单套价格600含税购买XXXX打印机一台购买XXXXX设备一台购买电脑1台出差费报销点餐外卖费Unnamed: 4 Unnamed: 5 Unnamed: 6 发票111110Unnamed: 7
2024工地施工管理系统-考勤表按天计算excel表格 - 封面展示 员工信息表 Unnamed: 0 基础信息表 姓名苏继兵苏继中刘毅伍亦中苏绿华王升祥刘让铁颜运回尹小平颜建美尹乔丽Unnamed: 2 电话138***000138***001138***002138***003138***004138***005138***006138***007138***008138***009138***010Unnamed: 3 银行卡号12545545555451254554555545125455455554512545545555451254554555545125455455554512545545555451254554555545125455455554512545545555451254554555545Unnamed: 4 单价300280260250240230220210200380250Unnamed: 5 Unnamed......
2025十月工地工程记工工时工资表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 10月份工地工程记工工时工资表2021汇总 分析姓名123Unnamed: 2 小王小王小王Unnamed: 3 10本月工资总金额12564总金额671458500Unnamed: 4 工种工种1工种2工种3工种4工种1工种2工种3工种4工种1工种2工种3工种4Unnamed: 5 金额268417041430896616244891018760000Unnamed: 6 工种名称工种1工种2工种3工种42021-10-01 00:00:00五Unnamed: 7 2021-10-02 00:00:00六28Unnamed: 8 2021-10-03 00:0......
2024自建房开支记账表exce表格 - Sheet1 自建房开支记账表 日期2021-12-17 00:00:002021-12-20 00:00:002021-12-21 00:00:002021-12-30 00:00:002022-01-02 00:00:00Unnamed: 1 开支 项目选开工黄道吉日购买水泥购买钢筋挖地基施工队第一次费用Unnamed: 2 数量1202911Unnamed: 3 数量 单位项吨吨项项Unnamed: 4 单价2887505840150050000Unnamed: 5 金额2881500016936015005000000000000000000000000000
2024工地钢管扣件租赁表（支持库存统计）excel表格 - 模板页 Unnamed: 0 Unnamed: 1 Unnamed: 2 已收款待收款序号1234567891011121314151617Unnamed: 3 工地钢管扣件租赁管理表 Lease management table136513058租赁记录 Lease records工地名称***************************************************Unnamed: 4 承租人稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳Unnamed: 5......
2025年工程工地工资结算表 - Sheet1 Unnamed: 0 工程工地工资结算表 序号12345Unnamed: 2 姓名张三李四王五Unnamed: 3 总应发金额：开户行中国银行建设银行农业银行Unnamed: 4 18060银行账号621*********6321621*********6322621*********6323Unnamed: 5 本月出勤302930Unnamed: 6 已发金额：日薪180180180Unnamed: 7 5000餐补300300300Unnamed: 8 高温补助200200200Unnamed: 9 其他补助180180180Unnamed: 10 剩余应发工资：本月应发工资60805900608000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2025年工资表-工地施工统计 - Sheet1 Unnamed: 0 工资表-工地施工统计 员工 编码0001000200050006000700080009Unnamed: 2 2020年05月份工资表员工 姓名张三李四王五二麻子三顺子A001A002Unnamed: 3 基本工资9400940194049405940694079408Unnamed: 4 出勤天数Unnamed: 5 绩效Unnamed: 6 其它补贴Unnamed: 7 岗位补贴2600260126042605260626072608Unnamed: 8 项目名称及部门： 应发工资12000120021200812010120121201412016Unnamed: 9 扣款（元）社保卡360.3361.3364.3365.3366.3367.3368.3Unnamed: 10 其它Unnamed: 11 某部门 个税Unnamed: 12 保险891213141516Unnamed: 132025工地开支表
2025年工地施工工资表 - Sheet1 Unnamed: 0 Unnamed: 1 工地施工工资表序号1234567891011121314151617181920212223Unnamed: 2 姓名姓名员工1员工2员工3Unnamed: 3 工种工种大工小工砌砖Unnamed: 4 合计工数合计工数77545000000000000000000000Unnamed: 5 日工资日工资200250300Unnamed: 6 工资合计工资合计15400135001500000000000000000000000Unnamed: 7 借支借支10003000Unnamed: 8 生活费生活费25002501Unnamed: 9 本期应付本期应付1190079991500000000000000000000000Unnamed: 10 已发工资已发工资15000Unnamed: 11 是否结清未结清未结清结清Unnamed: 12 1.01
2025年工地施工人员工资表 - 工资表 Unnamed: 0 Unnamed: 1 工资表应发工资总额：员工借支总额：序号1234567891011Unnamed: 2 姓名张三Unnamed: 3 1000500出勤天数5Unnamed: 4 薪酬(元/日）200Unnamed: 5 应发工资1000Unnamed: 6 员工补贴总额：实发工资总额：借支金额500Unnamed: 7 奖金补贴200Unnamed: 8 200700实发工资700Unnamed: 9 备注Unnamed: 10 员工签字
2025年日常开支记账表 - 1 Unnamed: 0 Unnamed: 1 日常开支记账表期初总余额：期末总余额：现金日期2021-03-01 00:00:002021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-03-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-03-10 00:00:002021-03-11 00:00:002021-03-12 00:00:002021-03-13 00:00:002021-03-14 00:00:002021-03-15 00:00:00合计Unnamed: 2 摘要期初余额生活开支生活开支生活开支生活开支Unnamed: 3 400011946.2收入0Unnamed: 4 支出32516.518.732.6392.8Unnamed
2025年部门开支预算表 - 部门开支预算表 部门开支预算表 公司名称：XX有限责任公司序号1234567各支出科目总计：Unnamed: 1 部门名称工程部财务部采购部行政部经营部Unnamed: 2 部门负责人刀客1刀客2刀客3刀客4刀客5Unnamed: 3 项目上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算上年度支出本年度预算Unnamed: 4 支出科目员工工资35000040000025000022000035000040000025000022000035000040000015500001640000Unnamed: 5 员工福利8000090000600005500080000900006
2025年工地民工工资结算表 - Sheet1 Unnamed: 0 Unnamed: 1 工地工资结算表序号12345678910Unnamed: 2 工时合计员工姓名小小1小小2小小3小小4小小5小小6小小7小小8小小9小小10Unnamed: 3 3402身份证号xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 工资总额联系方式xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 5 680400进厂时间2020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00:002020-01-01 00:00
2025年家庭日常开支明细表 - Sheet1 Unnamed: 0 Unnamed: 1 家庭日常开支明细表序号1234568101213141516171819202122合计Unnamed: 2 类别食品公共支出家庭基础 建设支出Unnamed: 3 消费内容肉类海鲜蔬菜粮食油/调料鸡蛋饮品/奶制品零食/水果其它洗涤用品日常物品厨卫用品药品/保健品其它房屋建设/饰品电器行李日常器具其它Unnamed: 4 消费日期1358832155Unnamed: 5 2.08.08.0Unnamed: 6 3.00.0Unnamed: 7 4.015.015.0Unnamed: 8 5.078.078.0Unnamed: 9 6.025.025.050.0Unnamed: 10 7.00.0Unnamed: 11 8.0120.0120.0Unnamed: 12 9.069.069.0Unnamed: 13 10.0122.0122.0
2025年日常开支明细表（通用） - Sheet1 Unnamed: 0 Unnamed: 1 日常开支明细表序号12345678910111213141516171819Unnamed: 2 购买日期2020-01-28 00:00:002020-02-28 00:00:002020-03-28 00:00:002020-04-29 00:00:002020-05-29 00:00:002020-06-29 00:00:002020-07-29 00:00:002020-08-29 00:00:002020-09-29 00:00:002020-10-29 00:00:002020-11-29 00:00:002020-12-28 00:00:002020-12-29 00:00:00Unnamed: 3 品名电脑水性笔Unnamed: 4 数量315010620304132025123520Unnamed: 5 单价350025200300260300600150160180350300450Unnamed: 6 金额1050037502000180052009000
2025年公司全年开支费用预算表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 公司全年开支费用预算表（年度费用预算表）企业单位：月份123456789101112合计制表：Unnamed: 4 厂房租赁费2500025000250002500025000125000Unnamed: 5 购置设备5000500010000Unnamed: 6 工资费用30000300004000040000140000Unnamed: 7 应酬交际30003000Unnamed: 8 水电费8008008008008008004800Unnamed: 9 员工伙食费30003000300030003000300018000审批：Unnamed: 10 娱乐费用120001200024000Unnamed: 11 制表日期：电梯费用400040008000Unnamed: 12 日常费用10001000Unnamed: 13 合计58802025工地开支表
2025年工地员工工资表 - Sheet1 Unnamed: 0 工地员工工资表项目：序号1Unnamed: 1 姓名刘大琪Unnamed: 2 身份证号5***************74Unnamed: 3 负责人：工种木工Unnamed: 4 本月出勤20Unnamed: 5 联系方式：日工资400Unnamed: 6 应发工资8000---------------Unnamed: 7 已发工资预知500Unnamed: 8 总计薪资生活费500Unnamed: 9 8000其他200Unnamed: 10 小计1200---------------Unnamed: 11 本次应发实发工资6800---------------Unnamed: 12 6800备注备注1
2025年进货开支明细记录表 - 进货开支明细记录表 进货开支明细记录表 单位名称：XX产品有限责任公司序号123456789101112131415Unnamed: 1 进货日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:002020-11-04 00:00:002020-11-05 00:00:002020-11-06 00:00:002020-11-07 00:00:002020-11-08 00:00:002020-11-09 00:00:002020-11-10 00:00:00Unnamed: 2 物品名称物品1物品2物品3物品4物品5物品6物品7物品8物品9物品10Unnamed: 3 规格型号XH0102XH0103XH0104XH0105XH0106XH0107XH0108XH0109XH0110XH0111Unnamed: 4 单位包包包包包包包包包包Unnamed: 5 库存数
2025年工程项目工地员工考勤签到表 - 南方××项目 2019年 3 月××科技弱电智能化项目地员工周考勤签到表 项目名：南方×××智能化项目序号12345678910Unnamed: 1 姓名黄**岑**廖**张**陈**王**李**周**林**潘**Unnamed: 2 联系 电话1382228****1382228****1812230****1382228****1382228****1812230****1812230****1382228****1382228****1812230****制表人：廖××Unnamed: 3 时间/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名8:30-17:30/签名Unnamed: 4 2019-03-24 00:00:00
