2025分类明细表

2025年公司各部门工作分类明细表 - Sheet1 公司各部门工作分类明细表 XXX有限公司 2030年10月20日序号123456789101112131415161718Unnamed: 1 岗位名称办公内勤Unnamed: 2 工作类型固定工作办公室事务Unnamed: 3 临时工作卫生检查Unnamed: 4 调岗工作创城行动Unnamed: 5 工作时段上班时间08:00:00Unnamed: 6 下班时间20:00:00Unnamed: 7 工作人员条件年龄 24Unnamed: 8 工作经验4Unnamed: 9 备注

2025年收支（分类）明细表 - Sheet1 Unnamed: 0 Unnamed: 1 收支（分类）明细表收入表总收入：时间：序号123456789101112131415161718Unnamed: 2 56043586日期2019-05-01 00:00:002019-05-02 00:00:002019-05-03 00:00:002019-05-04 00:00:002019-05-05 00:00:002019-05-06 00:00:002019-05-07 00:00:002019-05-08 00:00:002019-05-09 00:00:002019-05-10 00:00:002019-05-11 00:00:002019-05-12 00:00:002019-05-13 00:00:002019-05-14 00:00:002019-05-15 00:00:002019-05-16 00:00:002019-05-17 00:00:002019-05-18 00:00:00Unnamed: 3 项目项目一

2025年分类明细表 - Sheet1 Unnamed: 0 Unnamed: 1 分类明细表 级科目 级科目2018年月打印日期： 制表： 复核： 审核： Unnamed: 2 日Unnamed: 3 凭证字Unnamed: 4 号Unnamed: 5 摘 要Unnamed: 6 Unnamed: 7 借方亿Unnamed: 8 千Unnamed: 9 百Unnamed: 10 十Unnamed: 11 万Unnamed: 12 千Unnamed: 13 百Unnamed: 14 十Unnamed: 15 元Unnamed: 16 角Unnamed: 17 分Unnamed: 18 贷方亿Unnamed: 19 千

2025连锁超市商品分类明细表免费下载 - 表一 Unnamed: 0 连锁超市商品分类明细表 序号123456789101112131415161718192021222324252627282930313233Unnamed: 2 代码100011000210003100041000510006100071000810009100101001110012100131001410015100161001710018100191002010021100221002310024100251002610027100281002910030

2025垃圾分类明细表免费下载 - Sheet1 垃圾分类明细表 宣传单位：XXXX单位名称序号1234567891011121314Unnamed: 1 Unnamed: 2 厨余垃圾食材废料菜叶棕叶剩菜剩饭过期食品瓜皮果核花卉绿植盆栽落叶中药药渣茶叶渣蚕豆壳玉米壳骨头内脏果皮/果壳Unnamed: 3 其他垃圾纸巾塑料袋尿不湿/尿裤陶瓷碗、罐贝壳海螺壳螃蟹壳烟蒂尘土一次性水杯/纸杯外卖盒干电池Unnamed: 4 时间：12.15有害垃圾充电电池纽扣式电池手机电池废荧光灯管过期药品温度计血压计废油漆及容器杀虫剂消毒剂及包装化学品硒鼓Unnamed: 5 可回收垃圾废报纸废书......

2025收支分类明细表 - 主表 Unnamed: 0 Unnamed: 1 收支分类明细表收入收-1收-2收-3收-4收-5收-6收-7收-8收-9收-10支出支-1支-2支-3支-4支-5支-6支-7支-8支-9支-10Unnamed: 2 24305.04423.02436.02100.01893.04320.01331.01051.01700.01800.03251.014708.01015.01252.01662.01859.01365.02600.01781.01358.0560.01256.0Unnamed: 3 Unnamed: 4 Unnamed: 5 日期44805448064480744808448094481044811448124481344814

2025年财务收支分类明细账 - 明细分类账 财务收支分类明细账 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 00:00:002020-07-07 00:00:002020-07-11 00:00:002020-07-12 00:00:002020-07-13 00:00:00本月合计本年累计2020-08-01 00:00:002020-08-02 00:00:002020-08-03 00:00:002020-08-04 00:00:002020-08-05 00:00:002020-08-09 00:00:002020-08-10 00:00:002020-08-11 00:00:00本月合计本年累计Unnamed: 1 内容摘要期初余额收到XX公司货款XX公司样品收入销售部报销差旅费支付XX公司货款生产部

2025费用明细表-自动分类汇总 - Sheet1 Unnamed: 0 Unnamed: 1 费用明细表 Schedule of expenses序号1234567891011121314151617181920Unnamed: 2 日期2023-12-11 00:00:002023-12-12 00:00:002023-12-13 00:00:002023-12-14 00:00:002023-12-15 00:00:002023-12-16 00:00:002023-12-17 00:00:002023-12-18 00:00:002023-12-19 00:00:002023-12-20 00:00:002023-12-21 00:00:002023-12-22 00:00:002023-12-23 00:00:002023-12-24 00:00:002023-12-25 00:00:002023-12-26 00:00:002023-12-27 00:00:002023-12-28 00:00:002023-12-29 00:00:002023-12-30 00:00:002025分类明细表

2025年体温登记明细表（分类统计） - Sheet1 Unnamed: 0 Unnamed: 1 体温登记管理明细表3地铁员工工号YG-001YG-002YG-003YG-004YG-005YG-006YG-007YG-008YG-009YG-010YG-011Unnamed: 2 1公交员工姓名1234567891011Unnamed: 3 1步行部门产品部产品部产品部产品部产品部产品部产品部产品部产品部产品部产品部Unnamed: 4 2骑车交通方式地铁公交步行骑车自驾其他地铁地铁自驾自驾骑车Unnamed: 5 3自驾体温测量早上36.536.736.836.936.536.737.636.336.437.136.5Unnamed: 6 1其他中午36.636.136.437.936.436.137.336.236.836.536.4Unnamed: 7 下午36.836.436.737.336.336.237.636.1

2025年收支明细表(自动分类计算) - 代码分类 分类代码 123456789101112131415161718备注:在“分类内容”中输入你想要的项目，就会在开支明细表的“分类内容”中显示分类内容 差旅费车费办公费维修费清洁费餐具费宣传费电讯费其他政府管理费房租餐费设备费食材费安装人工费材料费可添加可添加可添加分类说明 指适用于因门店运输设备和人员出行产生的车费指因办公需要而发生的各种材料消耗及其它零星费用指维修店面设备而发生的维修用物料费指用于购买清洁用工具、物料而发生的各种费用指购买的各种餐具用品费用指为门店形象和产品知名度而发生的费用指各手机通讯、宽带业务的费用指

2025年收支明细表-分类收支查询 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 查询收支起始日期截止日期月份2021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-03-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-03-10 00:00:002021-03-11 00:00:002021-03-12 00:00:002021-03-13 00:00:002021-03-14 00:00:002021-03-15 00:00:002021-03-16 00:00:002021-03-17 00:00:002021-03-18 00:00:002021-03-19 00:00:002021-03-20 00:00:002021-03-21 00:00:002021-03-22 00:00:002021-03-23 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年主营收入明细分类账 - Sheet1 Unnamed: 0 Unnamed: 1 主营收入明细分类账科目明细：2020年月10101010Unnamed: 2 日1234Unnamed: 3 凭证号记-1005记-1006记-1007记-1008Unnamed: 4 内容明细内容明细1内容明细2内容明细3内容明细4Unnamed: 5 类别A金额1000.21Unnamed: 6 佰Unnamed: 7 拾Unnamed: 8 万¥Unnamed: 9 仟1Unnamed: 10 佰0Unnamed: 11 拾0Unnamed: 12 元0Unnamed: 13 角2¥¥¥¥¥¥¥¥¥¥¥¥¥¥Unnamed: 14 分100000000000000Unnamed: 15 类别B金额500Unnamed: 16 合计金额佰Unnamed: 17 拾Unnamed: 18 万Unnamed: 19 仟¥Unnamed: 20 佰5Unnamed: 21 拾0Unnamed:

2025年家庭收支管理明细表（分类汇总） - Sheet1 Unnamed: 0 Unnamed: 1 家庭收支日记账管理序号123456789101112131415Unnamed: 2 日期2020-08-01 00:00:002020-08-02 00:00:002020-08-03 00:00:002020-08-04 00:00:002020-08-05 00:00:002020-08-06 00:00:002020-08-07 00:00:002020-08-08 00:00:002020-09-01 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 00:00:00Unnamed: 3 收入类型老公工资老婆工资兼职工资理财收入补贴奖金礼金兼职工资老公工资老婆工资兼职工资理财收入补贴奖金礼金

2025年收支管理明细表（分类汇总） - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 日期2020-01-01 00:00:002020-01-05 00:00:002020-01-09 00:00:002020-02-01 00:00:002020-02-06 00:00:002020-02-12 00:00:002020-03-12 00:00:002020-04-13 00:00:002020-05-16 00:00:002020-05-17 00:00:002020-06-14 00:00:002020-07-14 00:00:002020-08-16 00:00:002020-09-15 00:00:002020-10-19 00:00:002020-11-06 00:00:002020-12-17 00:00:00Unnamed: 3 摘要营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收入营业收

2025年发票统计明细表(分类统计) - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415Unnamed: 2 单位名称甲公司乙公司丙公司丁公司甲公司乙公司丙公司丁公司甲公司乙公司丙公司丁公司甲公司乙公司丙公司Unnamed: 3 开票代码320019213032001924203200192421320019242232001924233200192424320019242532001924263200192427320019242832001924293200192430320019243132001924323200192433Unnamed: 4 开票号码2348900312346706343090001236065128901290070001......2025分类明细表

2025年财务收支明细表-分类 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支统计表日期2019-09-05 00:00:002019-09-06 00:00:00Unnamed: 3 凭证号码9595-19696-2Unnamed: 4 收支类型收入支出Unnamed: 5 摘要商品出售电费Unnamed: 6 收入3000Unnamed: 7 支出500Unnamed: 8 余额30002500 Unnamed: 9 账户支付宝工行Unnamed: 10 期初余额：负责人张三张三Unnamed: 11 0备注Unnamed: 12 Unnamed: 13 基础信息收支类型收入支出Unnamed: 14 收入项目商品出售

2025年销售业绩收入明细表（多项分类查询）收支日记账 - 销售明细及查询 Unnamed: 0 Unnamed: 1 月 份 查 询 统 计销售业绩收入明细表日期431014313243160431914322143252432824331343344433744340543435Unnamed: 2 月份1月2月3月4月5月6月店铺名称长风店春香店南路店添香店龙旗一点长风店春香店南路店添香店龙旗一点龙旗一点龙旗一点Unnamed: 3 总数量100012001800100310041005负责人王萌萌田小龙王萌萌田小龙王萌萌田小龙王萌萌田小龙王萌萌田小龙王萌萌田小龙Unnamed: 4 总金额19000240003780022066

2025年日常费用明细表-分类统计 - Sheet1 Unnamed: 0 日常费用明细表 制表日期：序号12345678910111213141516171819Unnamed: 2 2019-09-01 00:00:00日 期2019-08-01 00:00:002019-08-02 00:00:002019-08-03 00:00:002019-08-04 00:00:002019-08-05 00:00:002019-08-06 00:00:002019-08-07 00:00:002019-08-08 00:00:002019-08-09 00:00:002019-08-10 00:00:002019-08-11 00:00:002019-08-12 00:00:002019-08-13 00:00:002019-08-14 00:00:002019-08-15 00:00:002019-08-16 00:00:002019-08-17 00:00:002019-08-18 00:00:002019-08-19 00:00:00Unnamed: 3 费用类别宣传费

2025年固定资产明细分类账 - Sheet1 Unnamed: 0 固定资产明细分类账 年Unnamed: 2 月Unnamed: 3 日Unnamed: 4 类别Unnamed: 5 凭证Unnamed: 6 摘要合计Unnamed: 7 借方数量Unnamed: 8 单价Unnamed: 9 购建或调入Unnamed: 10 贷方数量Unnamed: 11 报废或转出Unnamed: 12 折旧额Unnamed: 13 余额数量0000000000000000000000000000000000000000......