2025建设银行回单专用章
2025年银行账户收支明细表 - Sheet1 Unnamed: 0 银行账户收支明细表公司:日期2020-12-13 00:00:002020-12-14 00:00:002020-12-15 00:00:00Unnamed: 1 银行建设工商建设Unnamed: 2 账号123124123Unnamed: 3 收入总额摘要摘要1摘要2摘要3Unnamed: 4 1000币种人民币人民币人民币Unnamed: 5 收入金额500300200Unnamed: 6 支出金额200Unnamed: 7 支出总额结余300300500-----------------------Unnamed: 8 200对方户名******************公司******************公司******************公司Unnamed: 9 结余总额对方账号456457458Unnamed: 10 800经办人刘大琪刘大琪刘大琪Unna
2025年银行借款明细表 - 银行借款明细表 银行借款明细表 公司名称:XX有限责任公司序号1234567891011121314151617Unnamed: 1 借款银行XX银行1XX银行2XX银行3XX银行4XX银行5Unnamed: 2 借款人11111Unnamed: 3 借款金额13379018015618849318016876311Unnamed: 4 借款日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:002020-11-04 00:00:002020-11-05 00:00:00Unnamed: 5 借款期限6060606060Unnamed: 6 还款日期2020-12-31 00:00:002021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:00Unnamed: 7 借款日利率0.00040.00040.00
2025年银行账户明细登记表 - 1-1 Unnamed: 0 Unnamed: 1 银行账户明细登记表银行:交易日期2020-11-01 00:00:002020-11-02 00:00:002020-11-03 00:00:002020-11-04 00:00:002020-11-05 00:00:002020-11-06 00:00:002020-11-07 00:00:002020-11-08 00:00:002020-11-09 00:00:002020-11-10 00:00:002020-11-11 00:00:002020-11-12 00:00:002020-11-13 00:00:00Unnamed: 2 账号6228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226228548421212123226
2025年考勤系统(人事专用) - 首页 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 员 工 考 勤 系 统Unnamed: 4 Unnamed: 5 Unnamed: 6 WWW.DOCER.COMUnnamed: 7 班次设定智能排班表特殊人员备案考勤数据导入自动化考勤统计表使用说明Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 当月参与排班人数3人班次设定 Unnamed: 0 Unnamed: 1 班表设定序号1234567891011121314151617181920Unnamed: 2 班次ABCDEFGH休病产事丧婚旷离Unnamed: 3 上班时间07:30:0008:30:0009:00:0010:00:0011:00:0012:30:0013:00:0014:00:0000:00:0000:00:0000:00:0000
2025年精致医院护士专用考勤表 - Sheet1 Unnamed: 0 医院护士专用考勤表 年 月 日~ 年 月 日 日期 姓名Unnamed: 2 上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜上下夜Unnamed: 3 1.0Unnamed: 4 2.0Unnamed: 5 3.0Unnamed: 6 4.0Unnamed: 7 5.0Unnamed: 8 6.0Unnamed: 9 7.0Unnamed: 10 8.0Unnamed: 11 9.0Unnamed: 12 10.0Unnamed: 13 11.0Unnamed: 14 12.0Unnamed: 15 13.0Unnamed: 16 14.0Unnamed: 17 15.0Unnamed: 18 16.0Unnamed: 19 17.0Unnamed: 20 18.0
2025年护士专用排班表 - Sheet1 护士专用排班表 医院名称:2019-07-01 00:00:00序号123456789101112131415161718说明:白班:白,夜班:夜,休息:休,调班:调Unnamed: 1 科室呼吸内科心脏外科肝胆外科重症监护室Unnamed: 2 姓名 日期秋香Unnamed: 3 2019-07-01 00:00:0043647白Unnamed: 4 2019-07-02 00:00:0043648白Unnamed: 5 2019-07-03 00:00:0043649休Unnamed: 6 2019-07-04 00:00:0043650休Unnamed: 7 2019-07-05 00:00:0043651夜Unnamed: 8 2019-07-06 00:00:0043652夜Unnamed: 9 2019-07-07 00:00:0043653休Unnamed: 10 2019-07-08 00:00:0043654休Unnamed: 11
2025年学校专用座位表座次表 - Sheet1 某某班级座次表 第一列讲台Unnamed: 1 Unnamed: 2 Unnamed: 3 第二列Unnamed: 4 Unnamed: 5 Unnamed: 6 第三列Unnamed: 7 Unnamed: 8 Unnamed: 9 第四列Sheet2 Sheet3
2025年档案管理系统-人事专用 - 首页 基础信息 基础信息 姓名猪八戒小龙女小钻风Unnamed: 1 性别男女Unnamed: 2 部门办公室财审科督查室安全科机务科应急救援大队工会智能调度指挥中心运营管理办公室点币中心出租车管理办公室运营保障科运营质监科汤沐站车队圆球站车队保养场车队后勤事务管理办公室档案室Unnamed: 3 职务总经理常务副总经理副总经理主任副主任科长副科长车队长副队长主管职员驾驶员Unnamed: 4 民族汉族回族维吾尔族Unnamed: 5 专业Unnamed: 6 学历博士硕士本科大专高中中专初中Unnamed: 7 婚姻状况已婚未婚离异Unnamed: 8 政治面貌党员团员群众员工信息 2025建设银行回单专用章
2025年销售专用工资表() - 家装部 销售专用工资表 编制单位: 结算日期:姓名静思 备注:工资最小单位为元,不足1元按四舍五入计算 Unnamed: 1 在职天数 (天)55Unnamed: 2 净销售额(元)300000Unnamed: 3 应 发 工 资基本工资12001200120012001200120012001200120012001200120012001200120012001200Unnamed: 4 销售提成9000Unnamed: 5 绩效 考核2400Unnamed: 6 补助300Unnamed: 7 应 扣 工 资请假500Unnamed: 8 2018-03-06 00:00:00迟到200Unnamed: 9 其他100Unnamed: 10 实发 工资121001200120012001200120012001200120012001200120012001200120012001200
2025年工资表-工资发放专用表格 - Sheet1 工 资 表 公司:序号12345Unnamed: 1 姓名甲乙丙丁戊Unnamed: 2 部门***************Unnamed: 3 基本工资50005001500250035004Unnamed: 4 奖金提成100101102103104Unnamed: 5 工龄工资100101102103104Unnamed: 6 月份:补贴100101102103104Unnamed: 7 医疗保险100101102103104Unnamed: 8 生育保险100101102103104Unnamed: 9 工伤保险100101102103104Unnamed: 10 失业保险100101102103104Unnamed: 11 养老保险100101102103104Unnamed: 12 住房公积金100101102103104Unnamed: 13 考勤扣款Unnamed: 14 个人所得税Unnamed: 15 财务:
2025年佣金核算管理-销售专用 - 目录 信息录入 信息录入 序号12345678910111213141516171819202122Unnamed: 1 员工编号1101110211031104110511061107110811091110111111121113111411151116111711181119112011211122Unnamed: 2 姓名猪八戒小钻风白骨精小白兔嫦娥黄袍怪缪魔王铁扇公主红孩儿小红帽大灰狼高翠兰黑熊精小老鼠奔波儿灞霸波尔奔东海龙王南海观音南海龙王东邪西毒北丐Unnamed: 3 性别男男Unnamed: 4 部门西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记西游记Unnamed: 5 学
2025年银行账户管理表 - Sheet1 银行账户管理表 银行是否Unnamed: 1 账户/卡号I类II类III类Unnamed: 2 查询密码Unnamed: 3 交易密码Unnamed: 4 绑定手机号Unnamed: 5 I/II/II账户Unnamed: 6 是否开通网银Unnamed: 7 网银入口Unnamed: 8 网银登入密码Unnamed: 9 是否配有U盾Unnamed: 10 密保问题Unnamed: 11 密保答案Unnamed: 12 密保邮箱Unnamed: 13 密保手机Unnamed: 14 备注
2025年专用发票管理明细表 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33001551563300154781Unnamed: 2 发票号码023158612021789224Unnamed: 3 开票日期2019-07-01 00:00:002018-07-01 00:00:00Unnamed: 4 对方单位大华有限公司大奔有限公司Unnamed: 5 对方税号913301001452018Y91334958123652XUnnamed: 6 不含税金额4368.939174.31Unnamed: 7 税率0.030.09Unnamed: 8 税额131.07825.69Unnamed: 9 金额450010000Unnamed: 10 发票类型餐饮材料Unnamed: 11 截止认证日期2020-06-25 00:00:002019-06-26 00:00:00Unnamed: 12 是否逾期未逾期逾期Unnamed:
2025年专用发票管理明细表-智能查询 - Sheet1 Unnamed: 0 Unnamed: 1 专用发票管理明细表发票代码33201511553259451233319875131131380513893077351467Unnamed: 2 发票号码045891145069712555093533965117355375141176785Unnamed: 3 开票日期2018-09-01 00:00:002019-07-01 00:00:002018-12-01 00:00:002019-12-01 00:00:002019-05-01 00:00:00Unnamed: 4 对方单位大方有限公司大奔有限公司花花有限公司大奔有限公司花花有限公司Unnamed: 5 对方税号91354892145125591484122114552291330100145201809133495812365249133010014520189Unnamed: 6 不含税金额4368.939174.314368.93
2025年专用增值税发票(销项税额)清单 - Sheet1 Unnamed: 0 Unnamed: 1 专用增值税发票(销项税额)清单统计区域Unnamed: 2 今日日期2021-03-04 00:00:00总价税合计43820总不含税金额40096.2590406701总税额3723.74095932993已回签税额3266.32021871647Unnamed: 3 Unnamed: 4 Unnamed: 5 开票日期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 00:00:0
2025年专用增值税发票(进项税额)清单 - Sheet1 Unnamed: 0 2021年专用增值税发票(进项税额)清单 收票日期2020-12-30 00:00:002020-12-31 00:00:002021-01-01 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 00:00:00Unnamed: 2 开票日期2020-09-29 00:00:002020-09-30 00:00:002020-10-01 00:00:002020-10-02 00:00:00202025建设银行回单专用章
2025年银行收付款记账薄 - XXX公司 Unnamed: 0 Unnamed: 1 Unnamed: 2 核算单位:月1010101010101010合计核准:Unnamed: 3 日12345678Unnamed: 4 代码10011002100310041005100610071008414173.48Unnamed: 5 会计科目总账科目应付款库存现金库存现金Unnamed: 6 明细科目转账汇款货款转账汇款转账汇款转账汇款转账汇款货款货款过账:Unnamed: 7 银行收付款记账薄借方16108016108018740Unnamed: 8 贷方60000370045003206053956
2025年增值税专用发票登记管理 - Sheet1 增值税专用发票登记管理 统计进项发票明细(2020年9月)发票日期44077440824408544099本月合计Unnamed: 1 本月进项税额1133.07本月应交增值税开票单位供应商1供应商2供应商3供应商4Unnamed: 2 发票号码235603325897126543326548Unnamed: 3 发票金额25653527254710009639Unnamed: 4 本月销项税额23401216.93税额333.45458.51331.11101133.07Unnamed: 5 价税合计2898.453985.512878.11101010772.07Unnamed: 6 税率0.130.130.130.01Unnamed: 7 本月抵扣税额1123.07抵扣√√......
2025年专用发票登记明细表 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617Unnamed: 2 专用发票登记明细表发票代码01026595201026595301026595401026595501026595601026595701026595801026595901026596001026596101026596201026596301026596401026596501026596601026596711122666Unnamed: 3 发票号码32015695320156963201569732015698320156993201570032015701320157023201570332015704320157053201570632015707320157083201570932......
2025年银行存款日记账 - Sheet1 银行存款日记账 收入合计日期2020-08-01 00:00:002020-08-02 00:00:00Unnamed: 1 凭证号12Unnamed: 2 5000附件张数13Unnamed: 3 支出合计摘要期初余额销售货物购进材料Unnamed: 4 2000备注显示屏玻璃Unnamed: 5 科目编号100210021002Unnamed: 6 余额科目名称银行存款银行存款银行存款Unnamed: 7 13000借方金额 (收入)5000Unnamed: 8 贷方金额 (支出)2000Unnamed: 9 余额1000015000130001300013000130001300013000130001300013000130001300013000130001300......