2025物业管理服务费收费明细表(自动统计)
2025年房产物业管理租金收入明细表 - Sheet1 房产物业管理租金收入明细表 房号101102103104105201202203204205301302303304305401402403404405Unnamed: 1 租客鲁幸鸿韦的荠奚满马孙生载吴六寓郎畅盛张望俊王结都邹智该韦国邦韩仲月喻水彤邹时怀喻丘光昌面千范百灵吴光壮郑龙好彭梁史钱高弘Unnamed: 2 一月7460761980863889862845972745848806786924721868774835906957Unnamed: 3 二月771086280480009447787127418800933086800722749890Unnamed: 4 三月70608839467099589259027939448307768839648007390850958722Unnamed: 5 四月781909713822835086286186907270871814943911827
2025年物业管理年度收入明细表 - Sheet2 物业管理年度收入明细表 20XX年日期月123456789101112小计合计Unnamed: 1 物业租金收入00Unnamed: 2 押金收入0Unnamed: 3 广告位租金收入0Unnamed: 4 押金收入0Unnamed: 5 停车位租金收入0Unnamed: 6 押金收入0Unnamed: 7 管理费收入管理费0Unnamed: 8 水费0Unnamed: 9 电费0Unnamed: 10 网络费0Unnamed: 11 其它收入0Unnamed: 12 小计00000000000
2025年物业管理年度支出明细表 - 1 物业管理年度支出明细表 20XX年日期月123456789101112小计合计Unnamed: 1 工资福利工资00Unnamed: 2 福利费0Unnamed: 3 社保费0Unnamed: 4 物业费用租金0Unnamed: 5 管理费0Unnamed: 6 水电费0Unnamed: 7 其他0Unnamed: 8 销售费用招商费0Unnamed: 9 交通费0Unnamed: 10 广告费0Unnamed: 11 其他0Unnamed: 12 办公费用办公用品0Unnamed: 13 水电费0Unnamed: 14 电话费0Unnamed: 15 网络费
2025年物业管理小区广告收入明细表 - Sheet1 物业管理小区广告收入明细表 日期2021-05-10 00:00:002021-05-16 00:00:002021-05-21 00:00:002021-05-28 00:00:002021-06-01 00:00:002021-06-01 00:00:00Unnamed: 1 广告形式电梯广告电梯广告活动宣传广告活动宣传广告软件投放广告软件投放广告Unnamed: 2 广告投放商小米拼多多新东方新东方橙心优选盒马Unnamed: 3 联系电话153****5450158****6802152****3866153****9549155****9121139****3100Unnamed: 4 广告投放天数7天7天1天1天60天60天Unnamed: 5 总金额400004000050005000100000100000Unnamed: 6 备注Unnamed: 7 Unnamed:
2025年物业管理公摊水电明细表 - Sheet1 物业管理公摊水电明细表 1栋电费。计费周期:202x/xx/xx-202x/xx/xx类型电梯小区园林照明楼梯公共区域抽水机每户电费公摊合计:1栋水费。计费周期:202x/xx/xx-202x/xx/xx类型绿化浇灌公共区域清洗每户水费公摊合计:Unnamed: 1 上期读数632210937593027839上期读数98306782Unnamed: 2 本期读数934519873783233276本期读数120396890Unnamed: 3 总用度(度)302389361902543700总用度(立方)22091080000Unnamed: 4 单价0.540.540.540.540.540.54单价2.62.62.62.62.62.6
2025年月度收支明细表自动统计免费下载 - 首页 进销存— 出入库管理系统 Unnamed: 1 入库明细Unnamed: 2 入库单打印Unnamed: 3 出库明细Unnamed: 4 出库单打印Unnamed: 5 库存明细入库记录 Unnamed: 0 入库明细 序号Unnamed: 2 物品名称Unnamed: 3 编号Unnamed: 4 规格型号Unnamed: 5 单位Unnamed: 6 数量Unnamed: 7 单价Unnamed: 8 合计00000000000000000000000000000000000000000
2025年家庭收支明细表(自动统计)免费下载 - 收支表 Unnamed: 0 家庭收支明细表 本月收入项目老公薪资老婆薪资其他合计收入本月结余金额9000本月开支开支类型固定开支固定开支合计非固定开支非固定开支合计本月开支合计Unnamed: 2 金额6000300009000家庭/个人公用支出小计个人支出小计Unnamed: 3 收入日期累计余额9000项目房贷伙食日常用品副食品交通费车辆维护费电话费宽带水电煤车位物业娱乐文化其他化妆品服装衣帽包美容美发其他红白喜事交际旅游度假家电电子设备医疗费保健品双方父母其他Unnamed: 4 备注小计开支00000000
2024自动统计班费收支明细表excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 班费收支明细表记账周期收入合计时间2021-09-10 00:00:002021-09-28 00:00:002021-10-20 00:00:002021-10-25 00:00:002021-11-02 00:00:002021-11-15 00:00:002021-12-20 00:00:00Unnamed: 2 20XX年下学期12000支出内容班级优秀证书手持小国旗购买班级用品采购班级小礼物购买班级图书购买战队小组奖品采购元旦晚会物料Unnamed: 3 Unnamed: 4 每生均摊支出合计数量10603510306060Unnamed: 5 2001740金额2060320100240400600Unnamed: 6 Unnamed: 7 学生人数班费余额经手人张老师张老师张老师刘小明妈妈孙宇妈.2025物业管理服务费收费明细表(自动统计)
2024班费收支明细表(自动统计)excel表格 - Sheet1 Unnamed: 0 Unnamed: 1 __________ 班费收支明细表收入支出差额收入记录日期2021-09-01 00:00:002021-12-01 00:00:00Unnamed: 2 1000收入明细班费收入班费收入Unnamed: 3 2.00.00.00.0Unnamed: 4 3000账户工商银行工商银行Unnamed: 5 4000金额600200Unnamed: 6 5000备注Unnamed: 7 6.00.00.00.0Unnamed: 8 核对oooooooooooooooo
2025收支明细表-自动统计免费下载 - 1 Unnamed: 0 Unnamed: 1 收支明细表-自动统计序号1234567891011121314151617181920212223242526272829303132Unnamed: 2 收入明细日期2021-08-01 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 00:00:00Unnamed: 3 金额(元)521625421265955425625625Unnamed: 4 明细Unnamed: 5 支出明细日......
2025下半年销售明细及应收账款统计免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售明细及应收账款统计销售明细日期2021-06-01 00:00:002021-06-01 00:00:002021-07-08 00:00:002021-07-08 00:00:002021-08-02 00:00:002021-08-03 00:00:002021-09-09 00:00:002021-09-09 00:00:002021-10-08 00:00:00Unnamed: 2 6.06.07.07.08.08.09.09.010.0Unnamed: 3 客户名称A客户A客户A客户B客户C客户D客户H客户H客户F客户Unnamed: 4 结算方式款到发货款到发货款到发货月结月结月结月结月结月结Unnamed: 5 产品A产品B产品C产品D产品A产品D产品F产品A产品A产品
2025收支明细表(自动统计)免费下载 - Sheet1 Unnamed: 0 现金收支明细表 微信2900日期2021-05-21 00:00:002021-05-22 00:00:002021-05-23 00:00:002021-05-24 00:00:00合计Unnamed: 2 支付宝500项目名称销售收入销售收入销售收入销售收入Unnamed: 3 现金4800摘要Unnamed: 4 XX银行0收支明细表微信50020004002900Unnamed: 5 XX银行0支付宝-300400400500Unnamed: 6 XX银行0现金10004000-2004800Unnamed: 7 XX银行0Unnamed: 8 XX银行0Unnamed: 9 XX银行0Unnamed: 10 收入小计120024004000
2025收支明细表(自动统计)免费下载 - Sheet1 Unnamed: 0 收支明细表 收入(元)日期2021-05-11 00:00:002021-05-12 00:00:002021-05-13 00:00:002021-05-14 00:00:00Unnamed: 2 预付货款2000300010003000Unnamed: 3 应收账款5000400060007000Unnamed: 4 销售货款1200120112021203Unnamed: 5 其它Unnamed: 6 合计82008201820211203000000000000000000Unnamed: 7 支出(元)日期2021-05-11 00:00:002021-05-12 00:00:002021-05-13 00:00:002021-05-14 00:00:00
2025收支明细表(自动统计)免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 公司收支明细表月份:20XX年4月 单位:元收入项目序号1234567891011121314151617Unnamed: 2 明细项目项目1项目2项目3项目4项目5项目6Unnamed: 3 60015本月数100001000110002100031000410005Unnamed: 4 120015累计数200002000120002200032000420005Unnamed: 5 Unnamed: 6 支出项目序号12345678
2025收支明细表(自动统计)免费下载 - Sheet1 Unnamed: 0 班费收支明细表 项目班费收入收入合计班费支出明细表日期2021-04-01 00:00:002021-04-02 00:00:002021-04-03 00:00:00Unnamed: 2 学生人数60支出明细资料书水彩笔字帖Unnamed: 3 元/每学生100单位本套本Unnamed: 4 6000单价294919Unnamed: 5 班费小计6000数量606060Unnamed: 6 其他0金额17402940114000000000000000000000Unnamed: 7 金额合计6000
2025收支明细表(自动统计)免费下载 - Sheet1 Unnamed: 0 收支明细表 总收入总支出日期2021-04-05 00:00:002021-04-06 00:00:002021-04-07 00:00:002021-04-08 00:00:00Unnamed: 2 4000632000单据号码11121314Unnamed: 3 收入付款人xxxxxxxxUnnamed: 4 明细Unnamed: 5 合同号z092z093z094z095Unnamed: 6 金额10000100011000210003Unnamed: 7 支出收款人xxxxxxxxUnnamed: 8 明细Unnamed: 9 合同号z092z093z094z095Unnamed: 10 金额2000200120022003Unnamed: 11 余额......2025物业管理服务费收费明细表(自动统计)
2025自动统计班费收支明细表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 序号1234567Unnamed: 2 班费收支明细表Class fee registration form日期2022-03-01 00:00:002022-03-08 00:00:002022-03-08 00:00:002022-03-10 00:00:002022-04-04 00:00:002022-04-05 00:00:002022-04-10 00:00:00Unnamed: 3 支出项目购买小组战队奖品购买奖状购买小零食订购班级图书角报刊采购小国旗采购装饰拉花购买作业纸Unnamed: 4 Unnamed: 5 单价500.5201201571.5Unnamed: 6 数量3602012560Unnamed: 7 班费/人100金额1503040012030
2025班费收支明细表(自动统计) - 模板页 Unnamed: 0 Unnamed: 1 班费收支统计表班费余额收入合计支出合计班费支出 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 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 2 83026001770事由复印小卷子小组战队奖品集体旅行拍照一次性纸杯购买练习口卡购买奖励图书复印小卷子复印小卷子小组战队奖品集体旅行拍照一次性纸杯购买练习口卡Unnamed: 3 Unnamed
2025班费收支明细表(自动统计) - 模板页 Unnamed: 0 Unnamed: 1 班 费 收 支 统 计 表开始日期结束日期班 费 支 出 明 细日期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 00:00:00Unnamed: 2 2022-05-01 00:00:002022-09-01 00:00:00类别学习材料激励奖品集体活动实验器材激励奖品激励奖品实验器材学习材料集体活动激励奖品实验器材学习材料Unnamed: 3 事由复印小卷子小组战队奖品
2025自动统计班费收支明细表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 收入合计支出合计班费余额日期2022-01-01 00:00:002022-01-01 00:00:002022-02-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 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 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 2 班费收支明细表Flight expense details24602195615事 由期初余额学习材料激励奖品上半年班费集体活动实验器材新