2025年个人工作量汇总

2025年收支表-月份展示汇总 - 明细表 Unnamed: 0 Unnamed: 1 收支表-月份展示汇总日期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 00:00:002021-03-18 00:00:002021-01-19 00:00:002021-01-20 00:00:002021-01-21 00:00:002021-01-22 00:00:002021-01-23 00:00:002021-01-24

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年收支表-金额期间汇总 - Sheet1 Unnamed: 0 Unnamed: 1 收支表-金额期间汇总日期期间：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 00:00:00Unnamed: 2 2021-01-01 00:00:00收入金额60000003600029000064003120029000Unnamed: 3 至支出金额400000640002460029120029600602002912Unnamed: 4 2021-01-15 00:00

2025年销售明细表（分类汇总） - Sheet1 Unnamed: 0 Unnamed: 1 销售明细表序号1234567891011Unnamed: 2 订单编号ERF-001ERF-002ERF-003ERF-004ERF-005ERF-006ERF-007ERF-008ERF-009ERF-010ERF-011Unnamed: 3 下单日期2020-12-01 00:00:002020-12-01 00:00:002020-12-01 00:00:002020-12-01 00:00:002020-12-01 00:00:002020-12-12 00:00:002020-12-12 00:00:002020-12-12 00:00:002020-12-02 00:00:002020-12-12 00:00:002020-12-14 00:00:00Unnamed: 4 客户名称客户1客户2客户5客户3客户8客户4客户6客户7客户9客户10客户3Unnamed: 5 查询订单号下单日期客户名称产品名称

2025年收支日记账-按天汇总 - Sheet1 Unnamed: 0 Unnamed: 1 财务日记账明细表时间段查询日期2020-12-01 00:00:002020-12-02 00:00:002020-12-03 00:00:002020-12-04 00:00:002020-12-05 00:00:002020-12-06 00:00:002020-12-07 00:00:002020-12-08 00:00:002020-12-09 00:00:002020-12-10 00:00:002020-12-11 00:00:002020-12-12 00:00:002020-12-13 00:00:002020-12-14 00:00:002020-12-15 00:00:002020-12-16 00:00:00Unnamed: 2 开始日期2020-12-01 00:00:00摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

2025年现金日记账-按月汇总分析 - Sheet1 Unnamed: 0 Unnamed: 1 现 金 日 记 账借方合计贷方合计序号12345678910111213141516171819202122232425Unnamed: 2 一月70000100000日期2020-01-01 00:00:002020-01-05 00:00:002020-01-20 00:00:002020-02-05 00:00:002020-02-12 00:00:002020-03-05 00:00:002020-03-16 00:00:002020-04-08 00:00:002020-04-15 00:00:002020-05-10 00:00:002020-05-22 00:00:002020-06-18 00:00:002020-06-20 00:00:002020-07-01 00:00:002020-07-09 00:00:002020-08-10 00:00:002020-08-15 00:00:002020-09-10 00:00:002020-09-25 00:00:002

2025年考勤表-公式自动汇总 - 2020-1月考勤表 Unnamed: 0 本月应出勤天数考勤符号说明：班次：A 例休：Ο 加班：OT 法定假：PH 年假：AL 病假：SL 事假：事 旷工：旷 婚假：ML 离职：离 序号1234567891011121314151617181920本月新增人数 人本月离职人数 人 制表人： 部门经理审核： 人事部审核： 日期： 年 月 日AUnnamed: 1 姓名张三09:00-12：00 14：30-18:00Unnamed: 2 Wed1PHUnnamed: 3 31Thu2AUnnamed: 4 Fri3AUnnamed: 5 本月应休天数Sat4OUn

2025年员工考勤表（自动汇总） - 信息设置 Unnamed: 0 请勿删除1234567891011121314151617181920212223242526272829303132333435363738394041员工姓名 员工姓名员工1员工2员工3员工4员工5员工6员工7员工8员工9员工10员工11员工12员工13员工14编号 编号001002003004005006007008009010011012013014考勤方式 考勤方式×1说明 说明休息1工日工作内容 工作内容地下 钢筋地上 钢筋地下 模板地上 模板地下 打砼地上 打砼地上 二次结构地下 二次结构墙面抹灰地面找平天棚屋面其他截桩基础砖砌抹基础保护层护坡砌砖模砖模抹灰砌防护墙搭、拆脚手架止水钢板对焊钢筋定位筋安预埋件植2025年个人工作量汇总

2025年员工考勤管理表-汇总考勤 - 考勤表 Unnamed: 0 员工考勤管理表 年份月份姓名张三李四王五Unnamed: 2 20204√出勤202120Unnamed: 3 ★出差200Unnamed: 4 △事假010Unnamed: 5 ▽病假000Unnamed: 6 出勤√□年假002Unnamed: 7 出差★◇婚假000Unnamed: 8 事假△☼丧假000Unnamed: 9 病假▽●调休000Unnamed: 10 年假□1439222020-04-01 00:00:00√√√Unnamed: 11 婚假◇2439232020-04-02 00:00:00√√√Unnamed: 12 丧假☼3439242020-04-03 00:00:00√√√Unnamed: 13 调休●4439252020-04-04 00:00:00Unnamed: 14 5439262020-04-05 00:00:00Unnamed: 15 6439272020-04-06 00:00:00√√√Unnamed:

2025年部门员工工资表-汇总统计 - 工资表 Unnamed: 0 部门员工工资表 部门工号YM0001YM0002YM0003Unnamed: 2 财务部姓名段小姐陈小姐李小姐Unnamed: 3 岗位主管会计出纳Unnamed: 4 人数应发工资基本工资800060004000Unnamed: 5 20绩效工资500030002000Unnamed: 6 岗位津贴800500500Unnamed: 7 制表人应扣工资个税Unnamed: 8 张三社保Unnamed: 9 公积金Unnamed: 10 领导签字考勤扣款Unnamed: 11 段小姐实发工资1380095006500Unnamed: 12 签字

2025年员工工时工资表-汇总统计 - 员工工时工资表 Unnamed: 0 Unnamed: 1 员工工时工资表序号123Unnamed: 2 月份：姓名张三李四王五Unnamed: 3 7月岗位操作工操作工修理工Unnamed: 4 月度工时 累计150148165Unnamed: 5 制表人：工时工资 （/小时）121215Unnamed: 6 段小姐月度工时 工资合计180017762475Unnamed: 7 其他补助500500500Unnamed: 8 审核人：应扣合计5080100Unnamed: 9 陈小姐实发工资225021962875Unnamed: 10 签字

2025年计时工资表（自动汇总） - Sheet1 Unnamed: 0 序号1Unnamed: 1 姓名Kia计时工资表 上班时间（h）200Unnamed: 3 每小时工资(元/h)20Unnamed: 4 计时工资（元）4000Unnamed: 5 津贴奖励200Unnamed: 6 其他扣款4200 实发工资4200Unnamed: 8 备注

2025年出入库管理(自动汇总） - 出入库明细表 Unnamed: 0 出库入库Unnamed: 1 出入库明细表 Unnamed: 3 查询日期查询编码日期2018-01-01 00:00:002018-01-02 00:00:002018-01-03 00:00:002018-01-04 00:00:002018-01-05 00:00:002018-01-06 00:00:002018-01-07 00:00:002018-01-08 00:00:002018-01-09 00:00:002018-01-10 00:00:002018-01-11 00:00:00Unnamed: 4 2018-01-01 00:00:00A-001物料编码A-002A-001A-003A-001A-002A-004A-001A-003A-005A-006A-004Unnamed: 5 至物料名称物料2物料1物料3物料1物料2物料4物料1物料3物料5物料6物料4Unnamed: 6 2018-01-04 00:00:0

2025年财务收支表-按月汇总 - Sheet1 Unnamed: 0 Unnamed: 1 财务收支表日期2020-01-01 00:00:002020-02-02 00:00:002020-03-05 00:00:002020-04-06 00:00:002020-05-08 00:00:002020-06-09 00:00:002020-07-11 00:00:002020-08-12 00:00:002020-09-13 00:00:002020-10-15 00:00:002020-11-16 00:00:002020-12-18 00:00:002020-01-19 00:00:002020-02-20 00:00:002020-03-23 00:00:002020-04-24 00:00:002020-05-26 00:00:002020-01-02 00:00:002020-02-01 00:00:002020-06-27 00:00:002020-07-29 00:00:002020-08-30 00:00:00Unnamed: 2 项目项目1项目2项目3项目4项目

2025年员工工资表（部门汇总） - Sheet1 Unnamed: 0 Unnamed: 1 XXX公司员工工资明细表所属月份：员工编号H-001H-002H-003H-004H-005H-006H-007H-008H-009H-010Unnamed: 2 姓名12345678910Unnamed: 3 所属部门财务部技术部销售部人事部产品部财务部技术部销售部人事部产品部Unnamed: 4 发放月份：基本工资5000600070006000500060007000600060005000Unnamed: 5 工龄工资500100015005001000500100015005001000

2025年采购明细表（按月汇总） - Sheet1 Unnamed: 0 Unnamed: 1 采购明细表序号123456789101112131415Unnamed: 2 采购日期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 00:00:002020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:00Unnamed: 3 物品名称电脑手机明信片标书直尺订书机桌椅空调电脑手机明信片标书直尺订书机桌椅Unname......2025年个人工作量汇总

2025年仓存管理-进销存汇总表 - Sheet1 仓存管理-进销存汇总表 序号1234567891011121314本月合计数（5月）Unnamed: 1 物料 编码A.0001111E001CH0003HS0001HS0002Unnamed: 2 材料名称材料1材料2材料3材料4材料5材料6Unnamed: 3 型号规格A3000-HA30B2-HA30B4-HA30B5-HA30B6-HA30B9-HUnnamed: 4 期初结存数量102536254111300050010512366Unnamed: 5 本月入库数量2001801500160065804138Unnamed: 6 本月发出数量1003603111

2025年自动添加目录的汇总表 - 客户名称101华凯贸易公司102万达贸易公司103华夏商厦发货数量309020004000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

2025年仓库出入库库存汇总表 - Sheet1 Unnamed: 0 仓库出入库库存汇总表 序号123456Unnamed: 2 品名品名1品名2品名3Unnamed: 3 规格型号Unnamed: 4 单位Unnamed: 5 期初数量512Unnamed: 6 期初金额250120Unnamed: 7 入库数量126Unnamed: 8 入库单价5010Unnamed: 9 入库金额600600000000000000000000000Unnamed: 10 出库数量310Unnamed: 11 出库单价8018Unnamed: 12

2025年收支明细表（按月汇总） - Sheet1 Unnamed: 0 Unnamed: 1 收 入 明 细 表日期2020-01-01 00:00:002020-02-02 00:00:002020-03-05 00:00:002020-04-06 00:00:002020-05-08 00:00:002020-06-09 00:00:002020-07-11 00:00:002020-08-12 00:00:002020-09-13 00:00:002020-10-15 00:00:002020-11-16 00:00:002020-12-18 00:00:002020-01-19 00:00:002020-02-20 00:00:002020-03-23 00:00:002020-04-24 00:00:002020-05-26 00:00:002020-06-27 00:00:002020-07-29 00:00:002020-08-30 00:00:00Unnamed: 2 收 支 明 细 表月份收入支出利润Unnamed: 3 Unnamed: 4 一月份