2025财务会计工资结算统计表

2025年财务月度收支明细统计表（自动计算） - Sheet1 财务月度收支明细统计表 支出日期支出合计：Unnamed: 1 支出项目Unnamed: 2 支出金额0Unnamed: 3 经办人Unnamed: 4 备注说明Unnamed: 5 Unnamed: 6 收入日期收入合计：Unnamed: 7 收入项目Unnamed: 8 收入金额0Unnamed: 9 记账人Unnamed: 10 备注说明

2025年财务月度流水记账统计表 - Sheet1 财务月度流水记账统计表 序号123Unnamed: 1 日期2019-09-08 00:00:002019-09-08 00:00:002019-09-11 00:00:00Unnamed: 2 流水类型收入收入支出Unnamed: 3 流水费用类目与A公司合作款项B商品销售金额房租支出Unnamed: 4 发生金额2550008000012000Unnamed: 5 流水号xxxxxxUnnamed: 6 备注说明

2025年财务一周收支报告统计表 - Sheet1 财务一周收支报告统计表 星期日期收入支出结余Unnamed: 1 星期一2020-06-01 00:00:00594536902255Unnamed: 2 星期二2020-06-02 00:00:0041623681481Unnamed: 3 星期三2020-06-03 00:00:00693151221809Unnamed: 4 星期四2020-06-04 00:00:00813957822357Unnamed: 5 星期五2020-06-05 00:00:00538334301953Unnamed: 6 星期六2020-06-06 00:00:00513039891141Unnamed: 7 星期日2020-06-07 00:00:00454621752371Unnamed: 8 合计402362786912367

2025年财务管理费用分类统计表 - Sheet1 费用分类统计表 日期4392243922439234392343924439254392643929本月合计本年累计Unnamed: 1 凭证号记-001记-002记-003记-004记-005记-006记-007记-008记-009记-010记-011记-012记-013记-014记-015Unnamed: 2 费用明细支本月租金支3月水电费熊大报销差旅费市场部交际费本月伙食费支上月电话费购买办公文具支付3月工资Unnamed: 3 费用分类明细人工工资160151601516015Unnamed: 4 房租500005000050000Unnamed: 5 水电12563.2612563.2612563.26Unnamed: 6 差旅费125.5125.5125.5

2025年财务收支明细资金统计表 - Sheet1 财务收支明细资金统计表 收入汇总：序号12Unnamed: 1 291000日期2018-08-14 00:00:002018-08-18 00:00:00Unnamed: 2 收入项目商品销售收入商品销售收入Unnamed: 3 元单价2005000Unnamed: 4 销售数量8055Unnamed: 5 收入金额（元）1600027500000000000000000000000000000000000000000000000

2025年财务每月收支开销统计表 - Sheet1 财务每月收支开销统计表 支出明细日期2019-09-24 00:00:002019-09-24 00:00:00Unnamed: 1 开支项目购买打印纸公司缴纳水电费Unnamed: 2 金额368450Unnamed: 3 备注Unnamed: 4 Unnamed: 5 汇总情况总收入110292总支出818利润109474Unnamed: 6 Unnamed: 7 收入明细日期2019-09-16 00:00:002019-09-20 00:00:00Unnamed: 8 收入项目产品销售收入公司广告收入Unnamed: 9 金额2010090192Unnamed: 10 备注

2025年财务发票管理明细统计表 - Sheet1 财务发票管理明细统计表 序号1234567Unnamed: 1 开票日期2021-04-15 00:00:002021-04-15 00:00:002021-04-15 00:00:002021-04-17 00:00:002021-04-18 00:00:002021-04-20 00:00:002021-04-20 00:00:00Unnamed: 2 开票人郎梁金毅中邹音马新杨昌泰沈勇蒋下Unnamed: 3 单位抬头深圳平安股份有限公司上海金山办公股份有限公司广州唯品会股份有限公司广州束龙科技责任有限公司珠海三花智控股份有限公司成都蜀敏餐饮管理有限公司佛山美的股份有限公司Unnamed: 4 发票编号112898140584170032176027126875123618182723Unnamed: 5 发票类型

2025年财务个人用款查询统计表 - Sheet1 Unnamed: 0 Unnamed: 1 查询请在下方输入姓名郑金景该员工总用款汇总如下3690备注： 1、输入姓名自动汇总 2、自动突出该人所在行Unnamed: 2 财务个人用款查询统计表 用款日期2020-11-20 00:00:002020-11-20 00:00:002020-11-20 00:00:002020-11-21 00:00:002020-11-21 00:00:002020-11-21 00:00:002020-11-21 00:00:002020-11-22 00:00:002020-11-23 00:00:00Unnamed: 4 姓名郑金景吴帼龙韦庆太郑金景姜辉欣王琳郑金景黄成册吴帼龙Unnamed: 5 用款原因说明购买办公用品公司员工订餐购买下午茶采购生产原料团队加班打车费公司员工订餐2025财务会计工资结算统计表

2025年财务员工加班薪酬统计表免费下载 - Sheet1 财务员工加班薪酬统计表 序号12实发工资合计：Unnamed: 1 员工姓名黄晨张纷袁Unnamed: 2 基本工资40005000Unnamed: 3 加班小时8547Unnamed: 4 加班工资单价1818Unnamed: 5 加班工资合计1530846000000000000000000000Unnamed: 6 总工资5530584600000000000000000000010235Unn......

2025年财务月度亏损金额统计表免费下载 - Sheet2 财务月度亏损金额统计表 日期 分店万达分店万科广场分店奥园广场分店汇总Unnamed: 1 4月份各日亏损金额统计144745813408214370Unnamed: 2 2.04816.07831.07507.020156.0Unnamed: 3 3.03632.04139.06530.014304.0Unnamed: 4 4.06228.07715.04631.018578.0Unnamed: 5 5.04492.05362.07563.017422.0Unnamed: 6 6.07159.05313.06410.018888.0Unnamed: 7 7.07889.06524.05496.019916.0Unnamed: 8 8.06028.04161.05630.015827.0Unnamed: 9 9.032......

2025年财务日记账可视化统计表 - Sheet1 财务日记账可视化统计表 43770日期2019-11-01 00:00:002019-11-02 00:00:002019-11-03 00:00:002019-11-04 00:00:002019-11-05 00:00:002019-11-06 00:00:002019-11-07 00:00:002019-11-08 00:00:002019-11-09 00:00:002019-11-10 00:00:002019-11-11 00:00:002019-11-12 00:00:002019-11-13 00:00:002019-11-14 00:00:002019-11-15 00:00:002019-11-16 00:00:002019-11-17 00:00:002019-11-18 00:00:002019-11-19 00:00:002019-11-20 00:00:002019-11-21 00:00:002019-11-22 00:00:002019-11-23 00:00:002019-11-24 00:00:002019-

2025财务年度收支费用统计表免费下载 - 明细表 Unnamed: 0 Unnamed: 1 收入明细表日期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 00:00:002021-08-01 00:00:002021-08-02 00:00:002021-08-03 00:00:002021-08-04 00:00:002021-08-05 00:00:002021-08-06 00:00:002021-08-07 00:00:002021-08-08 00:00:002021-08-09 00:00:002021-08-10 00:00:002021-08-11 00:00:002021-08-12 00:00:002

2025财务月份收入对比统计表免费下载 - Sheet1 Unnamed: 0 七月总收入单位：元19467八月总收入单位：元20483Unnamed: 1 财务月份收入对比统计表 七月2021-07-01 00:00:002021-07-02 00:00:002021-07-03 00:00:002021-07-04 00:00:002021-07-05 00:00:002021-07-06 00:00:002021-07-07 00:00:002021-07-08 00:00:002021-07-09 00:00:002021-07-10 00:00:002021-07-11 00:00:002021-07-12 00:00:002021-07-13 00:00:002021-07-14 00:00:002021-07-15 00:00:002021-07-16 00:00:002021-07-17 00:00:002021-07-18 00:00:002021-07-19 00:00:002021-07-20 00:00:002021-07-21 00:00:002

2025财务报销记账明细统计表免费下载 - Sheet1 Unnamed: 0 财务报销记账明细统计表 公司：报销人郎成与金邦马意丽吴申望魏泰鹏骆冠量戚传Unnamed: 2 公司名称四月报销日期2021-04-05 00:00:002021-04-05 00:00:002021-04-05 00:00:002021-04-15 00:00:002021-04-15 00:00:002021-04-15 00:00:002021-04-25 00:00:00Unnamed: 3 报销金额110210146609445509881063Unnamed: 4 季度：报销人郎成与金邦钱裕伟赵瑶用徐雄厚Unnamed: 5 二季度五月报销日期2021-05-05 00:00:002021-05-05 00:00:002021-05-05 00:00:002021-05-15 00:00:002021-05-15 00:00:00Unnamed: 6 报销金额1334682141

2025财务活动费用开销统计表免费下载 - Sheet1 财务活动费用开销统计表 序号12345678910Unnamed: 1 类型宣传宣传奖品场地场地场地嘉宾嘉宾酒水糕点Unnamed: 2 费用名称说明海报制作电子邀请函奖杯及证书花艺及装饰品租赁费灯光音效钢琴演奏歌曲演唱怡宝茶歇糕点水果小吃Unnamed: 3 费用金额25008008700280050001000500500380800Unnamed: 4 经手人彭雪彭雪韦松武谢传维谢传维谢传维韦松武韦松武谢传维谢传维Unnamed: 5 备注镀银奖杯10箱Unnamed: 6 Unnamed: 7 活动名称小米......

2025财务费用支出明细统计表免费下载 - 费用明细表 Unnamed: 0 Unnamed: 1 财务费用支出明细统计表Detailed statistics of financial expenses开始日期截止日期支出金额序号123456789101112Unnamed: 2 2022-01-01 00:00:002022-05-01 00:00:003250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 00:00:002022-07-22 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 00:00:00Unnamed: 3 支出部门支出金额占比支出科目科目1科目2科目3科目4科目5科目6科目2025财务会计工资结算统计表

2025财务员工高温补贴统计表免费下载 - Sheet1 财务员工高温补贴统计表 高温补贴发放月份每人发放金额员工总数总发放金额202x年高温补贴金额总计：Unnamed: 1 6月300581740085800Unnamed: 2 7月3005616800Unnamed: 3 8月3006018000Unnamed: 4 9月3005516500Unnamed: 5 10月3005717100儿表格模板使用说明

2025财务应收账款明细统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务应收账款明细统计表99900 订单金额订单日期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 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-12-02 00:00:002022-12-03 00:00:002022-12-04 00:00:00Unnamed: 2 订单号AM_000101AM_000102AM_000103AM_000104AM_000105AM_000106AM_000107AM_000108AM_000109AM_000110AM_000111AM_000112AM_000113AM_

2025财务收支利润数据统计表-实时看板免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支利润数据统计表-实时分析看板23600收入金额Unnamed: 3 11150成本金额Unnamed: 4 5140费用金额Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 7310利润金额Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 2022.0Sheet2 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617181920Unnamed: 2 财务收支利润数据明细表日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002......

2025财务费用预算支出统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 月度预算及实际支出月份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: 4 预算金额16291200150020001500250015002000250030001500200022829Unnamed: 5 费用支出8001000120016001300210013001800200028001200170018800Unnamed: 6 Monthly statistics执行进度0.491098833640270.8333333333333330.80.80.8666666666666670.840.8666666666666670.90.8......