2025工资明细表-汇总表

2025工资明细表-分期计发免费下载 - sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 工资明细表-分期计发序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869

2025工资明细表免费下载 - 工资明细表 Unnamed: 0 工资明细表 单位名称：员工编号100111100112100113100114100115100116Unnamed: 2 员工编号xxx姓名大哥大姐大牛大力大卫大哈Unnamed: 3 100111出勤天数282828282828Unnamed: 4 姓名基本薪资500040005000350045004000Unnamed: 5 大哥工资月份：绩效工资10008001500200016001000Unnamed: 6 工资总额5月加班工资50030000500200Unnamed: 7 6800全勤奖300300300300300

2025工资明细表（人事管理表格）免费下载 - Sheet1 Unnamed: 0 工资明细表（人事管理表格） 序号12345678910111213Unnamed: 2 姓 名莉莉1莉莉2莉莉3莉莉4莉莉5莉莉6莉莉7莉莉8莉莉9莉莉10莉莉11莉莉12莉莉13Unnamed: 3 基本 工资5000500150025003500450055006500750085009501050115012Unnamed: 4 加班费800801802803804805806807808809810811812Unnamed: 5 奖金500501502503504

2025年应收应付明细汇总 - Sheet1 应收应付明细汇总 应收账款汇总（8月）客戶名称1号客户2号客户3号客户出货明细日期44044440454405144053合计Unnamed: 1 客戶名称1号客户2号客户3号客户1号客户Unnamed: 2 应收账款1857010969.645445税率0.130.130.130.13Unnamed: 3 产品名称产品1产品1产品2产品2Unnamed: 4 规格型号1*11*11*21*2Unnamed: 5 销售数量600025631500出货数量300025631500300010063Unnamed: 6 单价2.564.283.633.63Unnamed: 7 备注销售金额768010969.64

2025年收支管理明细表（按月汇总，按天汇总） - Sheet1 Unnamed: 0 Unnamed: 1 收支管理表月末小计月初余额6900本期收入190753本期支出158353月末余额39300Unnamed: 2 Unnamed: 3 序号1234567891011121314151617181920212223242526272829303132Unnamed: 4 月份：日期2019-09-01 00:00:002019-09-01 00:00:002019-09-03 00:00:002019-09-04 00:00:002019-09-05 00:00:002019-09-06 00:00:002019-09-07 00:00:002019-09-08 00:00:002019-09-09 00:00:002019-09-......

收支记账明细表（自动汇总） - Sheet1 费用收支记账表（自动公式） 查询条件（按时间）时间周期查询结果收入收入序号12345678910Unnamed: 1 登记日期2020-04-24 00:00:002020-04-25 00:00:002020-04-26 00:00:002020-04-27 00:00:002020-04-28 00:00:002020-04-29 00:00:002020-04-30 00:00:002020-05-01 00:00:002020-05-02 00:00:002020-05-03 00:00:00Unnamed: 2 2020-01-01 00:00:002400客户名称客户1客户1客户1客户1客户1客户1客户1客户1客户1客户1Unnamed: 3 至支出账户微信现金现金微信工行工行农行现金现金支付宝Un......

2024年收入支出管理明细表（按月汇总） - Sheet1 Unnamed: 0 Unnamed: 1 开始日期收入金额总收入阶段收入阶段支出月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 2 2020-06-01 00:00:0066005980066006200收入4500000033600220000450015000059800Unnamed: 3 结束日期支出金额总支出总收入总支出支出0120017000710010700025006200001200041400Unnamed: 4 2020-06-05 00:00:0062004140059800

2025年商品销售利润明细表（按月汇总） - Sheet1 Unnamed: 0 Unnamed: 1 商品销售利润明细表月份销售数量销售金额利润日期2019-01-01 00:00:002019-01-02 00:00:002019-02-06 00:00:002019-02-07 00:00:002019-03-09 00:00:002019-03-10 00:00:002019-04-12 00:00:002019-04-13 00:00:002019-05-14 00:00:002019-05-16 00:00:002019-06-17 00:00:002019-06-19 00:00:002019-07-21 00:00:002019-07-23 00:00:002019-08-25 00:00:002019-08-27 00:00:002019-09-29 00:00:002019-09-01 00:00:002019-10-03 00:00:002019-10-05 00:00:002019-11-07 00:00:002019-11-08 00:00:002019-122025工资明细表-汇总表

2024年应收应付账款明细表（自动汇总）exce表格 - Sheet1 应收应付账款明细表 应收账款汇总合同金额已收金额未收金额序号1234567891011121314151617181920Unnamed: 1 客户名称客户1客户2客户3客户4客户5客户6Unnamed: 2 390001700022000联系电话132655623651326556236513265565632132655645631326556321213265562564Unnamed: 3 合同编号507001507002507003507004507005507006Unnamed: 4 合同金额500060008000900060005000Unnamed: 5 记录：已收金额

2025年日常收入支出明细表（自动汇总） - Sheet1 Unnamed: 0 Unnamed: 1 结存金额收入日期2020-01-01 00:00:002020-01-01 00:00:002020-01-09 00:00:002020-02-01 00:00:002020-02-06 00:00:002020-02-12 00:00:002020-03-12 00:00:002020-04-13 00:00:002020-05-16 00:00:002020-06-14 00:00:002020-07-14 00:00:002020-08-16 00:00:002020-09-15 00:00:002020-10-19 00:00:002020-11-06 00:00:002020-12-17 00:00:002020-07-14 00:00:002020-08-16 00:00:002020-09-15 00:00:002020-10-19 00:00:002020-11-06 00:00:002020-12-17 00:00:00Unnamed: 2 说明Unnamed: 3 支付宝金额1

2025年收支明细表-月份汇总免费下载 - 1 Unnamed: 0 Unnamed: 1 年收支明细表-月份汇总Unnamed: 2 项目收入支出利润日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00:00Unnamed: 3 1月520036001600收入明细sisdjfk1sisdjfk2sisdjfk3sisdjfk4sisdjfk5sisdjfk6sisdjfk7sisdjfk8sisdjfk9sisdjfk10sisdjfk11sisdjfk12Unnamed: 4 2月300015001500收入账户现金微信支付宝现金微信

2025年社保缴费明细及分配汇总表 - Sheet2 Unnamed: 0 Unnamed: 1 社保缴费明细及分配汇总表社保缴费分配汇总序号123456合计社保缴费明细序号1289151622232425合计Unnamed: 2 员工姓名员工1员工2员工3员工4员工5员工6身份证号码44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXX44XXXXXXXXXXXXXUnnamed: 3 所属部门财务部销售部Unnamed: 4 合计缴费金额988.99988.9900001977.98姓名员工1员工2员工1员工2员工1员工2员工1员工2员工1员工2Unnamed: 5 所属月份2021012021012021012021

2025年财务收支明细表-智能汇总 - Sheet1 Unnamed: 0 财务收支明细表 序号123456Unnamed: 2 日期2019-01-04 00:00:002019-01-09 00:00:002019-01-13 00:00:002019-02-04 00:00:002019-05-01 00:00:002019-05-04 00:00:00Unnamed: 3 摘要投资收益付材料费用付税金费用收工程款买生活用品还款Unnamed: 4 Unnamed: 5 对方科目投资收益工程施工应交税费工程结算工程施工其他应收款Unnamed: 6 收入200050003000Unnamed: 7 支出240300300Unnamed: 8 余额200017601460646061609160Unnamed: 9 备注Unnamed: 10 项目明细期初金额8000收入汇总10000支出汇总840余额汇总17160

2025年收支明细表-可查询-按月汇总 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支明细表-可查询-按月汇总月份收入支出日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002021-01-01 00:00:00Unnamed: 3 1月4868.11008.1收入项目类型Unnamed: 4 2月3000500金额36003000300130022702.52523.22343.92164.61985.318061626.71447.41268.1Unnamed: 5 3月3001501其他Unnamed: 6 4月3

2025年库存出入库明细表-公式汇总 - 内容 Unnamed: 0 Unnamed: 1 库存出入库明细表-公式汇总物资名称福运满堂120g福运满堂232g福运满堂58g盛世丰年210g开门得金232g共享红福236g共享红福118g传奇1958100g传奇1958 25g传奇1986108gUnnamed: 2 规格型号型号1型号2型号1型号4型号5型号6型号1Unnamed: 3 期初数量100101102103104105106Unnamed: 4 入库情况日期2018-08-01 00:00:002018-08-02 00:00:002018-08-03 00:00:002018-08-04 00:00:002018-08-05 00:00:002018-08-06 00:00:002018-08-07 00:00:00Unnamed: 5 数量200202204206208210212Unnamed: 6 出库情况日期2018-08-02 0

2025年智能财务管理明细表（按收支类型汇总） - 收支类型明细表 Unnamed: 0 Unnamed: 1 收支类型表Unnamed: 2 收入类型工资福利社保公积金报销分红兼职奖金红包收入他人还款退款借款理财产品其他收入Unnamed: 3 Unnamed: 4 Unnamed: 5 支出类型日常饮食房贷服饰鞋包话费宽带房租医疗健康交通费用书籍教育美容护肤水电物业电子产品其他支出收支明细表 Unnamed: 0 Unnamed: 1 日期2019-01-01 00:00:002019-02-05 00:00:002019-03-06 00:00:002019-04-07 00:00:002019-05-06 00:00:002019-06-14 00:00:002019-07-15 00:00:002019-08-19 00:00:002019-09-10 00:00:002019-10-22 00:00:0020192025工资明细表-汇总表

2025年收入支出明细表-月度汇总 - 月度汇总 Unnamed: 0 Unnamed: 1 收入支出月度汇总 月份 项目收入金额支出金额支出占比Unnamed: 2 1.01000.0820.00.82Unnamed: 3 2.01340.0900.00.6716417910447762Unnamed: 4 3.01200.0910.00.7583333333333333Unnamed: 5 4.02100.01480.00.7047619047619048Unnamed: 6 5.01840.01320.00.717391304347826Unnamed: 7 6.01500.01080.00.72Unnamed: 8 7.01890.01450.00.7671957671957672Unnamed: 9 8.02540.02100.00.8267716535433071Unnamed: 10 9.01820.01440.00.7912087912087912Unnamed: 11 10.02450.01900.00.7755102040816326

2025年收支明细表-自动汇总 - 收支明细 Unnamed: 0 收支明细表 2021日1900-01-07 00:00:001900-01-14 00:00:001900-01-21 00:00:001900-01-28 00:00:00月度汇总月123456789101112总Unnamed: 2 一1900-01-01 00:00:001900-01-08 00:00:001900-01-15 00:00:001900-01-22 00:00:00收入收入016851000000000016851Unnamed: 3 2二1900-01-02 00:00:001900-01-09 00:00:001900-01-16 00:00:001900-01-23 00:00:00Unnamed: 4 三1900-01-03 00:00:001900-01-10 00:00:001900-01-17 00:00:001900-01-24 00:00:00支出支出013052000000000013052Unnamed: 5 四1900-01-04 00:00:0019

2025年销售明细表（按月汇总） - Sheet1 Unnamed: 0 日期订单数量订单金额Unnamed: 1 销售明细表及汇总报表2021-01-01 00:00:002300序号1234567891011121314151617181920212223242526272829303132Unnamed: 2 2021-01-02 00:00:002300日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-01-06 00:00:002021-01-07 00:00:002021-01-08 00:00:002021-01-09 00:00:002021-01-10 00:00:002021-01-11 00:00:002021-01-12 00:00:002021-01-13 00:00:002021-01-14 00:00:002021-01-15 00:00:002021-01-01 00:00:002021-01

2025年年度收支明细表-每月汇总 - Sheet1 Unnamed: 0 Unnamed: 1 万年日历表2021-01-11 08:55:29日2021-01-03 00:00:002021-01-10 00:00:002021-01-17 00:00:002021-01-24 00:00:002021-01-31 00:00:00万年日历表2021-02-10 08:55:29日2021-02-07 00:00:002021-02-14 00:00:002021-02-21 00:00:002021-02-28 00:00:00Unnamed: 2 一2021-01-04 00:00:002021-01-11 00:00:002021-01-18 00:00:002021-01-25 00:00:00一2021-02-01 00:00:002021-02-08 00:00:002021-02-15 00:00:002021-02-22 00:00:00Unnamed: 3 二2021-01-05 00:00:002021-01-12 00:00:002021-01-19 00:00:002