2025年员工工资发放明细表（自动计算）-Sheet1 Unnamed: 0 员工工资发放明细表 序号001002003004005006007008009010011012013014015Unnamed: 2 部门人事部客服部Unnamed: 3 姓名林**李**Unnamed: 4 月工资20002500Unnamed: 5 应发工资岗位工资500200Unnamed: 6 绩效工资300200Unnamed: 7 工龄补贴100100Unnamed: 8 全勤奖100100Unnamed: 9 餐补6060Unnamed: 10 职称补贴300200Unnamed: 11 岗位补贴300300Unnamed: 12 加班工资140300Unnamed: 13

2025年民工工资发放明细表（自动统计）-Sheet1 农民工工资发放记录表 工程标段：姓名合计总包单位负责人签字并加盖公章：Unnamed: 1 工种Unnamed: 2 身份证号Unnamed: 3 出勤天数25Unnamed: 4 每日工资200Unnamed: 5 总额5000Unnamed: 6 预支工资300分包负责人签字按手印：Unnamed: 7 工资发放时间：应发总额4700000000000000000000Unnamed: 8 实发总额2000200020002000200020002000200020002000200020002000200020002000200020002000Unnamed: 9 还未结款金额2700-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000-2000Unnamed: 10 领取

2025年职工工资发放明细表-Sheet1 职工工资发放明细表 公司：序号1234567891011121314151617181920Unnamed: 1 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12姓名13姓名14姓名15姓名16姓名17姓名18姓名19姓名20Unnamed: 2 部门Unnamed: 3 基本工资53005301530253035304530553065307530853095310531153125313531453155316531753185319Unnamed: 4 奖金提成25602561256225632564256525662567256825692570257125722573257425752576257725782579Unnamed: 5 工龄工资1213141516171819202122232425262728293031Unnamed: 6 月份：12月补贴541542543544

2025年工资发放明细账-自动计算-新进员工人事档案 Unnamed: 0 2019年新进员工信息 工号110011110012110013110014110015110016110017110018110019110020110021110022110023110024110025110026110027110028110029110030110031Unnamed: 2 姓名Unnamed: 3 性别女女男女女女男女男女男男男男男女女男男女男Unnamed: 4 身份证号Unnamed: 5 出生日期Unnamed: 6 入职日期2019.1.12019.1.22019.1.32019.1.42019.1.52019.1.62019.1.72019.1.8......

2025年财务收支记账明细表-财务收支记账明细表 财务收支记账明细表 序号123456789101112131415Unnamed: 1 凭证号1号2号3号4号5号Unnamed: 2 发生日期2020-11-24 00:00:002020-11-25 00:00:002020-11-26 00:00:002020-11-27 00:00:002020-11-28 00:00:00Unnamed: 3 发生项目销售收入办公费工资差旅费业务费Unnamed: 4 费用详情详情1详情2详情3详情4详情5Unnamed: 5 收入金额280000000Unnamed: 6 支出金额050002900012003000Unnamed: 7 累计结余2800023000-6000-7200-10200Unnamed: 8 收入账户账户1————————Unnamed: 9 支出账户——账户2账户3账户4账户5Unnamed: 10 发

2025年个人收支记账明细表-个人收支记账 Unnamed: 0 Unnamed: 1 个人收入支出记账明细表 月份123456789101112合计账户支付宝微信建设银行中国银行浦发银行Unnamed: 3 收入1200020000150002000000000031000初始余额50003000200010000800Unnamed: 4 支出83006501750600350800000000019650余额415025506000166502800Unnamed: 5 Unnamed: 6 Unnamed: 7 ▼自动识别日期月份月份111223344556Unnamed: 8 记账日期2021-01-01 00:00:002021-01-05 00:00:002021-01-08 00:00:002021-02-10 00:00:002021-02-12 00:00:002021-03-15 00:00:002021-03-18 00:00:002021-04-08 00:00:

2025年工资条工资明细表（自动计算）-Sheet1 Unnamed: 0 Unnamed: 1 工资条/工资表（自动计算）姓 名曹翠小李周丽丽审核人：Unnamed: 2 基本工资300035003500Unnamed: 3 工作天数 262526Unnamed: 4 日工资159160160Unnamed: 5 请假事假000财务经理：Unnamed: 6 病假000Unnamed: 7 扣款000Unnamed: 8 迟到次数000Unnamed: 9 扣款010050出纳：Unnamed: 10 全勤2000200Unnamed: 11 房 补100100100Unnamed: 12 饭补100100100Unnamed: 13 交补100100100日期：Unnamed: 14 应发工资350038004000000000000000000000000000Unnamed: 15 实发工资350037003950000000000000000000000000Unnamed:

2025年工资条-工资明细表-工资表 Unnamed: 0 工资发放表 单位： 序号12345678910111213141516171819202122合 计批准：Unnamed: 2 姓 名Unnamed: 3 职务Unnamed: 4 应发工资基本工资0Unnamed: 5 出勤天数0财务负责人Unnamed: 6 岗位津贴0Unnamed: 7 所属月份：2019年4月住房补贴Unnamed: 8 餐贴Unnamed: 9 加班工资Unnamed: 10 小计00000000000000000000000Unnamed: 11 应扣款项事（病）假00Unnamed: 12 发放日期：2019年4月30号迟到Unnamed: 13 旷工（违纪）00Unnamed: 14 所得税0Unnamed: 15 小计00000000000000000000000Unnamed: 16 实发金额0000000000

2025年财务收支记账明细表-Sheet1 Unnamed: 0 收支记账明细表 收入金额序号1Unnamed: 2 5000日期2019.9.1Unnamed: 3 支出合计项目名称机械加工Unnamed: 4 4500项目简要介绍机械加工Unnamed: 5 结存合计负责人周冰Unnamed: 6 500收入金额5000Unnamed: 7 支出金额4500Unnamed: 8 结余金额5000000000000000000000000000000000000000000......

2025年客户订单对账明细表（对账单）-Sheet1 Unnamed: 0 2.0Unnamed: 1 客户订单对账明细表序号12345678910Unnamed: 2 开始日期结束日期日期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 00:00:00Unnamed: 3 2020-12-01 00:00:002020-12-03 00:00:00客户名称客户1客户2客户3客户4客户5客户1客户2客户3客户4客户5Unnamed: 4 订单编码1256014125601512560161256017125601812560191256020125602112560221256023Unnamed: 5 客户名

2025年财务收支记账明细表-自动统计-Sheet1 Unnamed: 0 Unnamed: 1 收入记录收入日期440134403044041财务收入支出明细表 开始日期收入金额80002000560Unnamed: 3 2020-07-01 00:00:00收入说明Unnamed: 4 结束日期经办人Unnamed: 5 2020-07-20 00:00:00备注Unnamed: 6 Unnamed: 7 收入支出记录支出日期44031440424404544053Unnamed: 8 10000支出金额20020001200580总收入 总支出支出支出说明10560 13980200经办人Unnamed: 11 备注

2025年财务收支记账明细表-Sheet1 Unnamed: 0 收支记账明细表 收入金额支出合计结存合计序号1Unnamed: 2 50004500500日期2019.9.1Unnamed: 3 项目名称机械加工Unnamed: 4 项目简要介绍机械加工Unnamed: 5 负责人周冰Unnamed: 6 收入金额5000Unnamed: 7 支出金额4500Unnamed: 8 结余金额5000000000000000000000000000000000000000000......

2025年单位合同台账明细表-Sheet1 单位合同台账明细表 开始日期序号123456789101112131415161718192021Unnamed: 1 日期2019-06-01 00:00:00Unnamed: 2 2019-06-01 00:00:00合同内容土石方Unnamed: 3 合同单位盛创公司Unnamed: 4 截止日期合同单价80Unnamed: 5 数量5000Unnamed: 6 2019-06-30 00:00:00合同总价40000000000000000000000000Unnamed: 7 已收款项350000......

2025年个人收支记账明细表-Sheet1 Unnamed: 0 Unnamed: 1 个人收支记账明细表项目收入支出结余序号12345678Unnamed: 2 金额620013004900日期2020-02-01 00:00:002020-02-10 00:00:00Unnamed: 3 收入项目红包工资Unnamed: 4 金额2006000Unnamed: 5 日期2020-02-01 00:00:002020-02-02 00:00:002020-02-03 00:00:002020-02-04 00:00:002020-02-05 00:00:002020-02-06 00:00:002020-02-07 00:00:002020-02-08 00:00:00Unnamed: 6 支出项目家庭开销服饰聚会Unnamed: 7 金额200600500Sheet2 Sheet3

2025年财务出纳记账明细表-Sheet1 财务出纳记账明细表 单位名称： 制表日期：日期Unnamed: 1 凭证号Unnamed: 2 科目Unnamed: 3 摘要Unnamed: 4 账户名称Unnamed: 5 银行卡号Unnamed: 6 期初金额Unnamed: 7 本期收入Unnamed: 8 本期支出Unnamed: 9 期末余额Unnamed: 10 备注Sheet2 Sheet3

2025年个人收支记账明细表-Sheet1 Unnamed: 0 个人收支记账明细表 项目收入支出结余序号12345678910111213141516171819202122232425Unnamed: 2 金额1060031007500日期2020-05-01 00:00:002020-05-20 00:00:002020-05-28 00:00:00Unnamed: 3 收入项目工资收入兼职收入利息收入Unnamed: 4 金额80006002000Unnamed: 5 日期2020-05-03 00:00:002020-05-10 00:00:002020-05-22 00:00:00Unnamed: 6 支出项目宽带房租水电费Unnamed: 7 金额

2025年人工工资结算明细表-Sheet1 人工工资结算明细表 工程名称： 年 月 日 至 年 月 日序号1234567891011121314151617181920212223242526272829303132333435Unnamed: 1 姓名Unnamed: 2 身份证号码Unnamed: 3 工种Unnamed: 4 工作天数Unnamed: 5 工资/天Unnamed: 6 总工资Unnamed: 7 生活费Unnamed: 8 预支金额Unnamed: 9 罚款Unnamed: 10 其他Unnamed: 11 本月实际预支Unnamed: 12 领款人（班头）Unnamed: 13 备注Sheet2 Sheet3

2025年工资表发放明细表自动计算-Sheet1 工资表 制表人：静思序号23456789101112131415161718192021222324252627282930313233343536373839Unnamed: 1 部门销售部销售部设计部Unnamed: 2 员工姓名张山峰李末愁肖遥Unnamed: 3 岗位工资800080009000Unnamed: 4 技术津贴120018002000Unnamed: 5 工资月份：20XX.12绩效津贴9008001000Unnamed: 6 加班津贴500

2025年往来结算对账明细表-油料加运费结算单 Unnamed: 0 Unnamed: 1 往来结算对账明细表（20XX年XX月XX日-20XX年XX月XX日）单位：XXXX蒙项目部日期2019-11-15 00:00:002019-11-29 00:00:002019-12-04 00:00:002019-12-09 00:00:002019-12-13 00:00:002019-12-17 00:00:00合计单位主管：Unnamed: 2 井队号拐十三拐十三拐十三拐十三拐十三拐十三Unnamed: 3 井号Unnamed: 4 规格-10#车用柴油-10#车用柴油-10#车用柴油-10#车用柴油-10#车用柴油0#车用柴油Unnamed: 5 数量181818181836126 Unnamed: 6 价格88.97176263571Unnamed: 7 油料金额1600.212781368468

2025年财务收支记账明细表-Sheet1 Unnamed: 0 收支记账明细表 时间2019.10.12019.10.22019.10.32019.10.42019.10.5Unnamed: 2 项目名称AAAAAUnnamed: 3 收入金额10001001100210031004Unnamed: 4 支出金额500501502503504Unnamed: 5 剩余金额500500500500500Unnamed: 6 入账账户微信微信微信微信微信Unnamed: 7 出账账户支付宝支付宝支付宝支付宝支付宝Unnamed: 8 负责人刘邦刘邦刘邦刘邦刘邦Unnamed: 9 票据张数12345Unnamed: 10......

2025年收入支出记账明细表（月份查询）-Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表（企业、个人通用）序号1234Unnamed: 2 日期2019-01-02 00:00:002019-01-12 00:00:002019-02-02 00:00:002019-02-21 00:00:00Unnamed: 3 收入明细理财收入投资收益Unnamed: 4 收入金额50003000Unnamed: 5 支出明细饮食支出学习支出Unnamed: 6 支出金额200600Unnamed: 7 备注Unnamed: 8 Unnamed: 9 收支统计收入金额支出金额余额按月查询2收入支出余额Unnamed: 10 Unnamed: 11 80008007200月份30006002400

2025年财务收支记账明细表（方块图）-说明：1、项目类型随收支自动调整。2、项目类型可手动设置。月度预算序号123456789101112131415收/支收支支支收收收收收收收50000项目类别营业收入营销费用人力成本行政费用财务收入财务收入财务收入财务收入财务收入财务收入财务收入实际支出时间2020-09-01 00:00:002020-09-02 00:00:002020-09-03 00:00:002020-09-04 00:00:002020-09-05 00:00:002020-09-06 00:00:002020-09-07 00:00:002020-09-08 00:00:002020-09-09 00:00:002020-09-10 00:00:002020-09-11 00:00:00金额210037608100118603683021003760810011860368301186023720摘要自定

2025年地摊销售记账明细表-Sheet1 地摊销售记账明细表 出摊日期439924399343994439954399643997439984399944000440014400244003440044400544006440074400844009440104401144012Unnamed: 1 明细发卡气球Unnamed: 2 数量25Unnamed: 3 单价510Unnamed: 4 营业收入10500000000000000000000Unnamed: 5 单件成本2.253.45Unnamed: 6 利润5.532.7500

2025年商品销售记账明细表-Sheet1 Unnamed: 0 商 品 销 售 明 细 表 序 号合计1234567891011121314151617181920212223Unnamed: 2 日期2018-03-03 00:00:00Unnamed: 3 月份3月Unnamed: 4 客户张三Unnamed: 5 商品名称商品AUnnamed: 6 数量2020Unnamed: 7 单价3333Unnamed: 8 应收款660660Unnamed: 9 定金款额金额300300Unnamed: 10 转账方式支付宝Unnamed: 11 余款金额360360Unnamed: 12 发货收款额金额......

2025年物流公司对账明细表-Sheet1 物流公司对账明细表 编制单位：史莱克丝XX有限公司序号123456789101112131415合 计截止20XX年10月30日本单位应付费用为8904元，大写金额：捌仟玖佰零肆元整核对结果：核对无误Unnamed: 1 客户名称客户1客户1客户1客户1客户1Unnamed: 2 发货日期2020-10-11 00:00:002020-10-14 00:00:002020-10-16 00:00:002020-10-19 00:00:002020-10-26 00:00:00Unnamed: 3 物流单号YT26212YT26213YT26214YT26215YT26216Unnamed: 4 内容品名衣服沐浴露洗衣液护肤品鞋子核对人：章XXUnnamed: 5 联系人：戴沐白收货情况已验收已验收未收

2025年工资条工资明细表（自动计算）-Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718192021222324252627Unnamed: 2 10月工资表（自动计算）姓 名审核人：Unnamed: 3 基本工资Unnamed: 4 出勤天数Unnamed: 5 请假事假会计：Unnamed: 6 病假Unnamed: 7 其他扣款Unnamed: 8 扣款迟到/早退Unnamed: 9 旷工出纳：Unnamed: 10 全勤Unnamed: 11 住宿补Unnamed: 12 饭补Unnamed: 13 话补日期：Unnamed: 14 应发工资000000000000000000000000000Unnamed: 15 实发工资000000000000000000000000000Unnamed: 16 确认签字

2025年地摊销售记账明细表-Sheet1 Unnamed: 0 Unnamed: 1 地摊销售记账明细表序号12----------------------------Unnamed: 2 出摊日期2020-06-02 00:00:002020-06-03 00:00:00Unnamed: 3 明细商品1商品2Unnamed: 4 售价2018Unnamed: 5 进价1212Unnamed: 6 营业收入160180000000000000000000

2025年员工月工资单明细表工厂简洁版-Sheet1 员工工资表单 XXX工厂XX月工资单序号12345插入新行：请在此行上面复制已有的行并插入。Unnamed: 1 月份一月份一月份一月份一月份一月份Unnamed: 2 工号19999Unnamed: 3 姓名李太白Unnamed: 4 部门杂工部Unnamed: 5 岗位打杂Unnamed: 6 这部分加起来工资 = 应发工资基本 工资1000Unnamed: 7 绩效 工资100Unnamed: 8 加班 工时100Unnamed: 9 加班 工资500Unnamed: 10 全勤 工资0Unnamed: 11 其它 补助50Unnamed: 12 应发工资 - 扣除的工资 = 实发工资请假 时长50Unnamed: 13 请假 扣款1000Unnamed: 14 五险 代缴300Unnamed: 15 税收 代

2025年单位往来对账明细表-Sheet1 单位往来对账明细表 编制单位：序号小 计123456789101112131415Unnamed: 1 结算往来 单位名称（个人）圣地亚公司Unnamed: 2 业务类型销售收款Unnamed: 3 日期2019-07-31 00:00:00Unnamed: 4 对账明细项计量单位吨Unnamed: 5 数量50Unnamed: 6 单价270Unnamed: 7 应收135001350000000000000000Unnamed: 8 已收1000010000Unnamed: 9 余额350035000000......

2025年财务收支记账明细表-财务收支记账明细表 财务收支记账明细表 月份收入支出结余序号1234567891011121314Unnamed: 1 1月2660258080日期2021-01-11 00:00:002021-02-11 00:00:002021-03-11 00:00:002021-04-11 00:00:002021-05-11 00:00:002021-06-11 00:00:002021-07-11 00:00:002021-08-11 00:00:002021-09-11 00:00:002021-10-11 00:00:002021-11-11 00:00:002021-12-11 00:00:00Unnamed: 2 2月415822101948凭证号PZH210101PZH210102PZH210103PZH210104PZH210105PZH210106PZH210107PZH210108PZH210109PZH210110PZH210111PZH210112Unnamed: 3 3月639122414150

2025年家庭收支记账明细表-Sheet1 家庭收支记账明细表 查询日期（起）全年费用预算序号123456789101112131415161718192021222324252627Unnamed: 1 日期2020-07-01 00:00:002020-07-02 00:00:002020-07-03 00:00:002020-07-04 00:00:002020-07-05 00:00:002020-07-06 00:00:00Unnamed: 2 2020-07-01 00:00:0035000家庭收入收入项目理财收入理财收入工资薪金Unnamed: 3 查询日期（止）实际支出合计收入明细理财产品基金工资Unnamed: 4 2020-07-15 00:00:0037460收入金额78008900

2025年员工考勤工资明细表-工龄工资 工龄工资表 编号KY001KY002KY003KY004KY005KY006KY007KY008KY009KY010KY011KY012KY013KY014KY015KY016KY017KY018KY019KY020KY021KY022KY023KY024KY025Unnamed: 1 部门市场部人力资源部市场部行政部财务部财务部物流部行政部市场部市场部行政部市场部财务部培训部 物流部市场部人力资源部物流部培训部 物流部行政部市场部人力资源部行政部市场部Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8姓名9姓名10姓名11姓名12姓名13姓名14姓名15姓名16姓名17姓名18姓名19姓名20姓名21姓名22姓名23姓名24姓名25Unnamed: 3 入职

2025年财务收支记账明细表-Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支记账明细表收入日期2020.7.12020.7.22020.7.32020.7.42020.7.5Unnamed: 3 日期查询2020.7.5收入项目物业费电梯费水电费门禁卡废旧Unnamed: 4 收入金额12435金额12344234556744512435Unnamed: 5 支出金额5000经手人张三张三李四王五张三Unnamed: 6 余额7435备注Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 姓名查询张三日期2020.7.12020.7.22020.7.32020.7.42020.7.5Unnamed: 11 收入金额27124支出支出项目招待费招待......

2025年客户往来对账明细表-Sheet1 Unnamed: 0 Unnamed: 1 客户往来对账明细表日期Unnamed: 2 单号Unnamed: 3 编号Unnamed: 4 品名Unnamed: 5 规格Unnamed: 6 单位Unnamed: 7 数量Unnamed: 8 单价Unnamed: 9 金额Unnamed: 10 方向Unnamed: 11 备注

2025年财务出纳记账明细表-Sheet1 财务出纳记账明细表 公司名称： 制表日期:日期Unnamed: 1 凭证号Unnamed: 2 科目Unnamed: 3 摘要Unnamed: 4 账户名称Unnamed: 5 银行卡号Unnamed: 6 期初金额Unnamed: 7 本期收入Unnamed: 8 本期支出Unnamed: 9 期末余额000000000000000000000Unnamed: 10 备注Sheet2 Sheet3

2025年员工计件工资明细表-结算对账查-记录表 员工计件工资明细表 序号123456789101112131415161718192021222324252627Unnamed: 1 日期2020-01-01 00:00:002020-01-02 00:00:002020-01-03 00:00:002020-01-04 00:00:002020-01-05 00:00:002020-01-06 00:00:002020-01-07 00:00:002020-01-08 00:00:002020-01-09 00:00:002020-01-10 00:00:002020-01-11 00:00:002020-01-12 00:00:002020-01-13 00:00:002020-01-14 00:00:002020-01-15 00:00:002020-01-16 00:00:002020-01-17 00:00:002020-01-18 00:00:002020-01-19 00:00:002020-01-20 00:00:002020-01-21 00:00:002020-01-22

2025年办公用品台账明细表-Sheet1 Unnamed: 0 Unnamed: 1 办公用品台账明细表序号1234567891011121314151617181920合计Unnamed: 2 物品编码00100010010002001000300100040010005001000600100070010008001000900100100010011001001200100130010014001001500100160010017001001800100190010020Unnamed: 3 物品名称铅笔粉笔钢笔圆珠笔直尺卷笔刀打印机A4纸橡皮U盘本子计算器水杯记号笔电脑鼠标彩纸A3纸凭证封面电池Unnamed: 4 规格型号Unnamed: 5 单位Unnamed: 6 单价（元）0.30.51231224311526102240024034281210Unnamed: 7 期初数121213161922261211791216182226121171

2025年财务收支记账明细表（全自动）-Sheet1 Unnamed: 0 收入支出明细表 收入合计现 金微 信支付宝银行卡支出合计现 金微 信支付宝银行卡合计汇总收入合计支出合计剩余日期查询起始日期结束日期收入支出结余Unnamed: 2 756576486396486396306216221414048102020-07-01 00:00:002020-07-09 00:00:0022141404810Unnamed: 3 Unnamed: 4 序号123456789Unnamed: 5 日期2020-07-01 00:00:002020-07-02 00:00:002020-07-03 00:00:002020-07-04 00:00:002020-07-05 00:00:002020-07-06 00:00:00

2025年往来单位对账明细表-Sheet1 Unnamed: 0 往来单位对账明细表 开始日期编号A001A004A007A001A004A001Unnamed: 2 2020-07-01 00:00:00往来单位名称达成XXXXX科技公司天化XXXXXXXXX公司天德XXXXXXXXX公司达成XXXXX科技公司天化XXXXXXXXX公司达成XXXXX科技公司Unnamed: 3 结束日期日期2020-07-18 00:00:002020-07-19 00:00:002020-07-25 00:00:002020-07-28 00:00:002020-07-28 00:00:002020-07-28 00:00:00Unnamed: 4 2020-07-28 00:00:00业务描述原材料销售款A半成品销售款B产品销售款C产品销售款A半成品销售款A半成品销售款Unnamed: 5 往来单位名称单据号JY2633

2025年月度收支记账明细表-收支记账 Unnamed: 0 Unnamed: 1 Unnamed: 2 月度收支记账表收入笔数7▲自动统计汇总收入摘要工资其他红包兼职兼职兼职兼职Unnamed: 3 Income7034收5000338300234486347329Unnamed: 4 Unnamed: 5 20211▲下拉选择年月日期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 0