2025年通用周别表

2025年通用收支表-往来资金日记账 - Sheet1 Unnamed: 0 Unnamed: 1 往来资金日记账开始日期收入笔数6累计收入日期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 00:00:002021-01-16 00:00:002021-01-17 00:00:002021-01-18 00:00:002021-01-19 00:00:002021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04

2025年通用财务报表-收支利润表 - Sheet1 Unnamed: 0 Unnamed: 1 通用财务报表all-purpose financial statements序号1234567891011121314Unnamed: 2 总收入17800日期2021-01-01 00:00:002021-01-02 00:00:002021-02-03 00:00:002021-02-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-04-07 00:00:002021-04-08 00:00:002021-05-09 00:00:002021-05-10 00:00:002021-06-11 00:00:002021-06-12 00:00:002021-07-13 00:00:002021-07-14 00:00:00Unnamed: 3 总支出8500凭证编号10210110210210210310210410210510210610210710210810210910211010211110211210211310211

2025年通用往来对账单 - Sheet1 Unnamed: 0 Unnamed: 1 通用往来对账单对账编码供货情况订单编码101011011010110210101103101011041010110510101106合计金额（大写）上期未收款金额请贵司收到对账单后3日内签字、盖章确认回传。如3日内未回传，视为确认上述数据；客户（盖章）：财务负责人：日期：Unnamed: 2 科技集团有限公司地址：广东省珠海市兴业街88号电话：18888888888 010-88888888送货日期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 00:00:00Unnamed: 3 入库日期2021-01-02 00:00:002021-01-03 00

2025年通用计划表-行程计划安排 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 2021-02-05 00:00:00日2021-02-07 00:00:002021-02-14 00:00:002021-02-21 00:00:002021-02-28 00:00:00代办事项111000000000000000Unnamed: 4 一2021-02-01 00:00:002021-02-08 00:00:002021-02-15 00:00:002021-02-22 00:00:00下周广州会议预约专家体检采购办公用品Unnamed: 5 二2021-02-02 00:00:002021-02-09 00:00:002021-02-16 00:00:002021-02-23 00:00:00Unnamed: 6 三2021-02-03 00:00:002021-02-10 00:00:002021-02-17 00:00:002021-02-24 00:00:00Unnamed: 7 四2021-02-04

2025年通用课程表 - 版式一 Unnamed: 0 Unnamed: 1 课程表节次第一节第二节第三节第四节第五节第六节第七节第八节第九节第十节Unnamed: 2 Unnamed: 3 标注课程星期一语文化学体育数学政治语文英语体育自习Unnamed: 4 Unnamed: 5 数学星期二数学语文美术政治化学历史语文自习Unnamed: 6 Unnamed: 7 星期三英语政治数学语文政治英语地理数学自习自习Unnamed: 8 Unnamed: 9 星期四音乐地理数学语文语文政治自习Unnamed: 10 Unnamed: 11 星期五物理体育政治地理数学生物体育数学自习版式二 Unnamed: 0 Unnamed: 1 课程表节次第一节第二节第三节第四节第五节第六节

2025年通用支出明细表 - Sheet1 Unnamed: 0 Unnamed: 1 通用支出明细表序号12345678910111213Unnamed: 2 2支出项目支出金额日期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 00:00:00Unnamed: 3 项目12500摘要说明xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 开始日期项目22500Unnamed: 5

2025年通用财务报表（全自动收支表） - Sheet1 Unnamed: 0 收支明细表(全自动) 当前日期2021-01-28 00:00:004422420XX年1月Unnamed: 2 Unnamed: 3 账户微信现金支付宝农行建行工行花呗借呗输入开始日期2021-02-01 00:00:00输入结束日期2021-04-01 00:00:00收入金额4000支出金额2130收入总额7100支出总额5600Unnamed: 4 收入2000025000200060000Unnamed: 5 支出089035080020035090400Unnamed: 6 Unnamed: 7 序号1234567891011121314Unnamed: 8 日期2021-02-01 00:00:002021-02-02 00:00:002021-02-03 00:00:002021-02-04 00:00:002021-03-01 00:00:002021-03-02 00:00:002021-03-

2025年通用记账收支表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 通用记账收支表2021一2020-12-28 00:00:002021-01-04 00:00:002021-01-11 00:00:002021-01-18 00:00:002021-01-21 12:00:002021-01-25 00:00:00起始日期结束日期查询收入总额查询支出总额余额Unnamed: 4 年二2020-12-29 00:00:002021-01-05 00:00:002021-01-12 00:00:002021-01-19 00:00:002021-01-22 12:00:002021-01-26 00:00:00Unnamed: 5 1三2020-12-30 00:00:002021-01-06 00:00:002021-01-13 00:00:002021-01-20 00:00:002021-01-23 12:00:002021-01-27 00:00:00Unnamed: 6 月2025年通用周别表

2025年通用春节排班表 - Sheet1 春节排班表 部门人事部人事部人事部人事部人事部人事部人事部人事部人事部人事部时间说明： 1、上午：9:00-12:00 下午：13:00-17:00 2、每天至少两人在线，在线每人下班前需提交总结报告。Unnamed: 1 值班人员稻小可稻小可稻小可稻小可稻小可稻小可稻小可稻小可稻小可稻小可Unnamed: 2 时间上午下午Unnamed: 3 44235廿七√√√√Unnamed: 4 44236廿八√√√√Unnamed: 5 44237廿九√√√Unnamed: 6 44238除夕√√Unnamed: 7 44239春节√√Unnamed: 8 44240初二√√√Unnamed: 9 44241情人节√√√√Unnamed: 10 44242初四√√Unnamed: 11 44243初五√

2025年通用公司工资表(工资统计表） - Sheet2 Unnamed: 0 Unnamed: 1 Unnamed: 2 通用公司工资表单位：姓名李明刘婷刘萍刘丽刘敏Unnamed: 3 月份1212121212Unnamed: 4 本月天数3131313131Unnamed: 5 实上天数2631293028Unnamed: 6 标准工时88888Unnamed: 7 加班/小时4012Unnamed: 8 底薪工资30003800400042004000Unnamed: 9 应发工资2516.1290322580638003741.935483870974064.516129032263612.90322580645Unnamed: 10 加班补贴483.8709677419350193.54838709677400Unnamed: 11 日期：业绩达标奖1500Unnamed: 12 扣除支款200Unnamed: 13 实发工资430038003935.483870967744064.51

2025年通用收支表 - 收支明细表 Unnamed: 0 Unnamed: 1 通用收支表汇总区域月份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 收入20012003200200012008001200320024003200800640225802Unnamed: 3 支出300200013608001200200020002000200020002000400221662Unnamed: 4 结余-100-800184012000-1200-80012004001200-120024004140Unnamed: 5 Unnamed: 6 日期2020-01-01 00:00:002020-01-01 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 00:00:002020-09-0

2025年通用工资表 - Sheet1 Unnamed: 0 Unnamed: 1 通用工资表序号1234567891011121314151617181920212223242526272829Unnamed: 2 部门测试部行政部研发部测试部行政部研发部测试部行政部研发部测试部Unnamed: 3 工号工号1工号2工号3工号4工号5工号6工号7工号8工号9工号10Unnamed: 4 姓名柯婵瑶麻鸣谈炎李家聪岑钧源卢梦萱许柔萍虞莉邹和魏钧源Unnamed: 5 职级职级1职级2职级3职级4职级5职级6职级7职级8职级9职级10Unnamed: 6 岗位测试工程师销售经理开发工程师测试工程师销售经理开发工程师测试工程师销售经理开发工程师测试工程师Unnamed: 7 出勤天数351660

2025年通用离职申请表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 离职申请表姓　　名到职日期　离职种类：□辞职　　□辞退　　□合同到期１、您离职的原因：　□新资偏低　　　□福利不佳　　□晋长机会　　□工作环境　　□工作时间长　□无法适应倒班　□人际关系　　□上学进修　　□健康因素　　□无法调转人事关系　□家庭因素　　　□交通不便　　□其　它　　　　　　　　　　　　　　　　　　　2、您对公司建议：主管签章人力资源部签章总经理意见Unnamed: 4 Unnamed: 5 单　　位合同到期日Unnamed: 6 Unnamed: 7 学历Unnamed: 8 预订离职日日期日期日期Unnamed: 9 职务

2025年通用财务收支明细表(全自动帐表) - Sheet1 通用财务收支明细表 序号1234567891011121314151617181920212223242526272829Unnamed: 1 日期2021-01-01 00:00:002021-01-02 00:00:002021-02-01 00:00:002021-02-02 00:00:002021-03-01 00:00:002021-03-02 00:00:002021-04-01 00:00:002021-04-02 00:00:002021-05-01 00:00:002021-05-02 00:00:002021-06-01 00:00:002021-06-02 00:00:002021-07-01 00:00:002021-07-02 00:00:002021-08-01 00:00:002021-08-02 00:00:002021-08-03 00:00:002021-09-01 00:00:002021-09-02 00:00:002021-09-03 00:00:002021-10-01 00:00:002021-10

2025年通用记账本 - Sheet1 Unnamed: 0 Unnamed: 1 我的记账本合计序号123456789101112131415161718Unnamed: 2 日期2020-10-01 00:00:002020-10-22 00:00:002020-12-23 00:00:00Unnamed: 3 日常饮食230日常饮食2030180Unnamed: 4 服饰美容400服饰美容300100Unnamed: 5 生活用品50生活用品50Unnamed: 6 住房缴费2500住房缴费2500Unnamed: 7 交通出行12交通出行12Unnamed: 8 网络通讯100网络通讯100Unnamed: 9 文教娱乐0文教娱乐Unnamed: 10 医疗健康0医疗健康Unnamed: 11 其他消费2500其他消费2000500Unnamed: 12 合计5792合计3824530880000000000000000Unname

2025年通用发票管理查询表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718Unnamed: 2 发票管理汇总表发票编号201556120155622015563Unnamed: 3 开票日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:00Unnamed: 4 开票单位单位1单位2单位3Unnamed: 5 开票明细内容1内容2内容3Unnamed: 6 金额500089007200Unnamed: 7 税率0.10.10.1Unnamed: 8 输入需要 查询日期税额500890720000000000000000Unnamed: 9 开始日期截止日期价税合计550097907920000000000000000Unnamed: 10 2020-12-01 00:00:002020-12-02 00:00:00经办人Unnamed: 11 税前2025年通用周别表

2025年通用学习（工作）计划表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 2021日2020-12-27 00:00:002021-01-03 00:00:002021-01-10 00:00:002021-01-17 00:00:002021-01-24 00:00:002021-01-31 00:00:00序号134567891011121314151617Unnamed: 3 一2020-12-28 00:00:002021-01-04 00:00:002021-01-11 00:00:002021-01-18 00:00:002021-01-25 00:00:00学习内容每天晨跑每天日记一篇自己的事情自己做Unnamed: 4 年二2020-12-29 00:00:002021-01-05 00:00:002021-01-12 00:00:002021-01-19 00:00:002021-01-26 00:00:00Unnamed: 5 通用学习（工作）计划表1三2020-12-30 00:00

2025年通用进销存明细表（全自动） - Sheet1 Unnamed: 0 通用进销存明细表 数量合计上期采购销售退货结存序号1234567891011Unnamed: 2 2255488019205705785品名怡宝哇哈哈康师傅脉动尖叫魔爪乐虎青柠东方树叶农夫山泉百世可乐Unnamed: 3 编号HC01HC02HC03HC04HC05HC06HC07HC08HC09HC10HC11Unnamed: 4 货架号1234567891011Unnamed: 5 上期200201202203204205206207208209210Unnamed: 6 采购数量200300280300350450500550600650700Unnamed: 7 单价22222222222Unnamed: 8 金额4006005606007009001000110012001300140000000000000000000000000000000......

2025年通用财务会计报表（全自动） - Sheet1 Unnamed: 0 通用财务会计报表 序号12345678910111213141516Unnamed: 2 日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:002020-12-04 00:00:002020-12-05 00:00:002021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-02-01 00:00:002021-02-02 00:00:002021-02-03 00:00:002021-02-04 00:00:002021-02-05 00:00:002021-03-01 00:00:002021-03-02 00:00:00Unnamed: 3 项目名称超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市采购超市

2025年通用值班表 - Sheet1 销售报表 序号1Unnamed: 1 日期2019.4.1Unnamed: 2 品名运动鞋Unnamed: 3 规格***Unnamed: 4 单位只Unnamed: 5 单价239Unnamed: 6 进货数量100Unnamed: 7 退货数量2Unnamed: 8 剩余总量980000000000000000000000000000000000000000000000000000000000000000000000000000000Unnamed: 9 销售量65Unnamed: 10 销售额155350000000000000000000000000000000000000000000