2025工资汇总明细表
2025应交税费明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 应交税费明细表本月 销项 发票销项发票(开出)开票日期44378443794438044381443824438444386443894439044391Unnamed: 2 开票份数发票金额销项税额价税合计客户A客户B客户B客户A客户C客户E客户A客户C客户D客户E客户Unnamed: 3 1017346.082254.9919601.07发票号码00000001000000030000000400000005000000060000000800000010000000130000001400000015Unnamed: 4 发票金额943.4376.994073.18814.16771.68771.68817.7288.68380.2......
2025食堂成本明细表免费下载 - Sheet2 Unnamed: 0 Unnamed: 1 xxx食堂序号12345678910合计费用Unnamed: 2 日期44531445324453344534445354453644537445384453944540Unnamed: 3 素菜数量38.212131345242434242518269Unnamed: 4 食堂成本明细表金额188100322422132141232141321123Unnamed: 5 荤菜数量25202324523425422345Unnamed: 6 金额......
2025装修支出明细表免费下载 - 装修支出明细表 Unnamed: 0 装修支出明细表序号12Unnamed: 1 项目内容衣柜，实木全屋定制第一次除渣Unnamed: 2 Unnamed: 3 工方负责人刘大琪刘大琪Unnamed: 4 联系电话1899999999919000000000Unnamed: 5 累计费用12345.5800Unnamed: 6 费用说明899/平方每车800，包含人工Unnamed: 7 Unnamed: 8 累计项目2已支付5000800Unnamed: 9 累计费用13145.5未支付7345.50---------------Unnamed: 10 已支付5800状态进行中已完成Unnamed: 11 未支付7345.5
2025预付账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718Unnamed: 2 预付账款明细表预付金额收货金额剩余金额查询供应商预付日期2018-01-01 00:00:002017-02-01 00:00:002021-03-01 00:00:002020-04-01 00:00:002019-05-01 00:00:002021-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-02 00:00:00Unnamed: 3 3780012300......
2025预收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 预收账款明细表序号123456789101112131415161718Unnamed: 2 预收日期2018-01-01 00:00:002019-02-01 00:00:002020-05-01 00:00:002021-01-08 00:00:002022-01-01 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 00:00:002022-11-01 00:00:002022-12-01 00:00:002018-06-01 00:00:002020-12-01 00:00:00Unnamed: 3 预收金额15002000270018002400......
2025预收账款明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314Unnamed: 2 预收账款明细表A schedule of accounts received in advance21000预收金额收款日期2021-01-01 00:00:002021-02-01 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 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-01-01 00:00:002022-02-01 00:00:00Unnamed: 3 9500履行金额合同单号H10101H10102H10103H10104H10105H10106H10107H10108......
2025工程结算明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号12345678910Unnamed: 2 工程结算明细表工程数量10工程名称工程1工程2工程3工程4工程5工程6工程7工程8工程9工程10Unnamed: 3 对方单位xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 合同金额16600Unnamed: 5 Unnamed: 6 Unnamed: 7 完成数量3合同金额1500200025001700240013001100100016001500Unnamed: 8 完成进度110.90.8......
2025年差旅费明细表 - 差旅费明细表 Unnamed: 0 差旅费明细表 出差月份2月2月Unnamed: 2 姓名张三李四Unnamed: 3 交通费110111Unnamed: 4 电话费100100Unnamed: 5 餐费补贴2021Unnamed: 6 住宿费8080Unnamed: 7 杂费121122Unnamed: 8 总额431434Sheet2 Sheet32025工资汇总明细表
2025年水电费明细表 - Sheet1 Unnamed: 0 水电费明细表 合同编号930803931002931001930905930707930704930706930710930807930708930701931004931004931003合计Unnamed: 2 品牌（公司）优米时尚利丹王百斯盾汉维周织罗蒙男装柒牌斯得雅渡森九牧王劲霸开开男装海螺德加拉Unnamed: 3 承包人贾凤涛明曰飞刘颖陈金凤刘恒军淄博桌诚济南普兰迪王俊燕惠海燕袁秀云李波徐常伟徐常伟祈汝洁Unnamed: 4 起止号码开始12945254811963631673719692066022962204371824198881012042434Unnamed: 5 结束14364255512024174778923162334925634574689124607892112422626Unnamed: 6 数量
2025年月收入明细表 - Sheet1 月收入明细表 日期12345678910111213141516171819202122232425262728293031合计Unnamed: 1 配 菜Unnamed: 2 锅 底Unnamed: 3 油 炸Unnamed: 4 刨 肉Unnamed: 5 榨 汁Unnamed: 6 酒 水Unnamed: 7 合计Unnamed: 8 桌数Unnamed: 9 翻台率Unnamed: 10 人数Unnamed: 11 人均消费Unnamed: 12 招待Unnamed: 13 抺零Unnamed: 14 折扣Unnamed: 15 代金券Unnamed: 16 营业额Unnamed: 17 现金Unnamed: 18 盘盈Unnamed: 19 盘亏Unnamed: 20 交款人Unnamed: 21 收款人
2025年抵押物明细表 - Sheet1 抵押物明细表 抵押物名称合计Unnamed: 1 抵押物数量 甲 方（公章）：法定代表人（签章）：委托代理人（签章）： 年 月 日Unnamed: 2 抵押物质量Unnamed: 3 抵押物状况Unnamed: 4 抵押物所在地Unnamed: 5 抵押物所有权或使用权属状况 乙 方（公章）：法定代表人（签章）：委托代理人（签章）： 年 月 日Unnamed: 6 权属证书编号Unnamed: 7 抵押物原值Unnamed: 8 抵押物评估值（市场估算值）Unnamed: 9 设定抵押值Unnamed: 10 备注
2025年搬运费明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 搬运费明细表 编号： 月份： 年 月 日部门Unnamed: 3 人工成本费Unnamed: 4 材料费Unnamed: 5 维修费Unnamed: 6 油钱Unnamed: 7 其他Unnamed: 8 合计Unnamed: 9 每小时搬运费Unnamed: 10 每公斤搬运费Unnamed: 11 每台搬运费Unnamed: 12 摘 要
2025年出入库登记表-明细 - Sheet1 物品出入库登记表 公司名称： 日期：物品名称Unnamed: 1 单位Unnamed: 2 入库规格Unnamed: 3 数量Unnamed: 4 入库日期Unnamed: 5 经办人Unnamed: 6 库管员Unnamed: 7 出库领用日期Unnamed: 8 领用人Unnamed: 9 库管员Unnamed: 10 数量Unnamed: 11 结余数量Unnamed: 12 备注Sheet2 Sheet3
2025年出入库登记表-明细（自动计算） - Sheet4 Unnamed: 0 xxx公司仓库材料入库登记表 盘点人： 时间：名称xxxxxxxxxxxxxxxUnnamed: 1 型号123124125126127Unnamed: 2 规格99*9999*10099*10199*10299*103Unnamed: 3 单位台台台台台Unnamed: 4 上月 库存50005000500050005000Unn
2025年出入库明细表 - Sheet1 Unnamed: 0 Unnamed: 1 出入库明细表序号Unnamed: 2 商品名称Unnamed: 3 类型Unnamed: 4 期初库存Unnamed: 5 入库日期Unnamed: 6 入库数量Unnamed: 7 出库日期Unnamed: 8 出库数量Unnamed: 9 库存数量Unnamed: 10 负责人Unnamed: 11 备注
2025年进销存明细表 - Sheet1 Unnamed: 0 Unnamed: 1 出入库明细表序号Unnamed: 2 日期Unnamed: 3 商品名称Unnamed: 4 期初库存Unnamed: 5 入库数量数量Unnamed: 6 金额Unnamed: 7 负责人Unnamed: 8 出库数量数量Unnamed: 9 金额Unnamed: 10 负责人Unnamed: 11 库存数量Unnamed: 12 库存安全Unnamed: 13 盘点人Unnamed: 14 备注2025工资汇总明细表
2025年出入库明细表 - Sheet1 Unnamed: 0 Unnamed: 1 出入库明细表编码Unnamed: 2 货品名称Unnamed: 3 规格Unnamed: 4 期初存货数量Unnamed: 5 库存占用金额Unnamed: 6 本月采购数量Unnamed: 7 金额Unnamed: 8 本月销售数量Unnamed: 9 金额Unnamed: 10 库存数量Unnamed: 11 备注
2025年出入库明细表 - Sheet1 Unnamed: 0 Unnamed: 1 出入库明细表序号1Unnamed: 2 产品编码N-002Unnamed: 3 产品名称螺钉Unnamed: 4 规格型号W-00OUnnamed: 5 单位个Unnamed: 6 上期结存数量15Unnamed: 7 金额2400Unnamed: 8 本期入库数量15Unnamed: 9 单价200Unnamed: 10 金额3000Unnamed: 11 本期出库数量12Unnamed: 12 成本2400Unnamed: 13 出库金额3000Unnamed: 14 利润600Unnamed: 15 本期结存数量18Unnamed: 16 金额3000
2025年进销存明细表 - Sheet1 Unnamed: 0 进销存明细表 序号1234567891011121314151617181920Unnamed: 2 品名及规格小 计Unnamed: 3 商品代码Unnamed: 4 单位瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶瓶Unnamed: 5 上月结存单价Unnamed: 6 数量Unnamed: 7 本月进入日期Unnamed: 8 号数Unnamed: 9 数量Unnamed: 10 单价Unnamed: 11 本月发出日期Unnamed: 12 号数Unnamed: 13 数量Unnamed: 14 单价Unnamed: 15 本月结存日期Unnamed: 16 号数Unnamed: 17 数量Unnamed: 18 单价
