2025工会经费项目明细账

2025年商品出入库明细账免费下载 - Sheet1 商品出入库明细账 类别：品名规格：年月统计月份：2018年10月Unnamed: 1 日Unnamed: 2 记账凭证字Unnamed: 3 号Unnamed: 4 编号：摘要Unnamed: 5 进货数量Unnamed: 6 单价Unnamed: 7 计量单位：金额000000000000000000000Unnamed: 8 销售数量Unnamed: 9 单价Unnamed: 10 金额00000000000000000000

2025年家庭财务收支记账明细1 - Sheet3 家庭财务收支记账明细 序号12345合计Unnamed: 1 月份1月2月3月4月5月Unnamed: 2 收入5508006205005903060Unnamed: 3 支出2006002501001201270Unnamed: 4 结余3502003704004701790Unnamed: 5 备注

2025财务费用支出明细账免费下载 - Sheet1 Unnamed: 0 财务费用支出明细账 支出日期2021-06-01 00:00:002021-06-01 00:00:002021-06-01 00:00:002021-06-04 00:00:002021-06-05 00:00:002021-06-05 00:00:002021-06-08 00:00:002021-06-08 00:00:002021-06-08 00:00:00Unnamed: 2 经手人赵梅赵梅马义健马义健马义健赵果东马义健黄易赵果东Unnamed: 3 支出名目说明更换园区空气滤芯园区绿植种植食材采购食材采购食材采购办公物品置购食材采购生产原料采购办公物品置购Unnamed: 4 结算中心广州分公司广州分公司成都工厂成都工厂成都工厂北京总部成都工厂成都工厂北京总部Unnam

2025通用现金日记明细账免费下载 - Sheet1 Unnamed: 0 现金日记明细账 2019年月Unnamed: 2 日Unnamed: 3 凭证号Unnamed: 4 摘要上年结转Unnamed: 5 借（收入）方Unnamed: 6 √Unnamed: 7 贷（支出）方Unnamed: 8 √Unnamed: 9 借或贷借Unnamed: 10 结存140000Unnamed: 11 √Sheet2 Sheet3

2025年度家庭收支日记账明细表免费下载 - 首页 Unnamed: 0 Unnamed: 1 年度家庭收支日记账明细表Annual Household Income and expenditure journalUnnamed: 2 1月1050090004月1350069007月11200890010月91007300Unnamed: 3 2月1450081005月1200079008月9400730011月90007800Unnamed: 4 3月1350069006月1020092009月9100730012月90007500Unnamed: 5 Unnamed: 6 20XX年累计收入：累计支出：结余金额：Unnamed: 7 131000.094100.036900.01月收支记账表 Unnamed: 0 Unnamed: 1 1月收支记账表日期2022-01-01 ......

2025发票登记管理明细账免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 发票管理登记明细表序号1234567891011121314151617Unnamed: 2 开票日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-12-06 00:00:002022-12-11 00:00:002022-12-16 00:00:00Unnamed: 3 发票类型专用发票普通发票普通发票专用发票普通发票普通发票专用发票普通发票专用发票普通发票专用发票专用发票

2025工程项目款收付明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 工程项目款收付管理表项目款项明细表 Detailed statement of project fundsNO12345678910111213141516171819202122Unnamed: 3 项目总金额已付款总额未付款金额项目编号XMBH021XMBH022XMBH023XMBH024XMBH025XMBH026XMBH027XMBH028XMBH029Unnamed: 4 219800114900104900项目名称项目1项目2项目3项目4项目5项目6项目7项目8项目9Unnamed: 5 项目总金额20000500002600035000

2025个人家庭支出明细账免费下载 - 支出统计 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 查询月份支出情况查询类型各月份支出情况支出类型居住食品烟酒衣着交通和通信教育文化医疗保健生活用品其他用品和服务合计Unnamed: 4 个人/家庭支出统计Expenditure statistics年度预算1000004800012000300003000010000300006000266000Unnamed: 5 支出趋势Unnamed: 6 合计7882639173184663791738979194763913718439290413Unnamed: 7 1月7067294514492622327017223400149223967Unnamed: 8 2022年份2月536531921331......2025工会经费项目明细账

2025年度财务收支日记账明细表 - 01 Unnamed: 0 Unnamed: 1 2023日2022-12-25 00:00:002023-01-01 00:00:002023-01-08 00:00:002023-01-15 00:00:002023-01-22 00:00:002023-01-29 00:00:002023-02-05 00:00:00Unnamed: 2 January一2022-12-26 00:00:002023-01-02 00:00:002023-01-09 00:00:002023-01-16 00:00:002023-01-23 00:00:002023-01-30 00:00:002023-02-06 00:00:00Unnamed: 3 01年二2022-12-27 00:00:002023-01-03 00:00:002023-01-10 00:00:002023-01-17 00:00:002023-01-24 00:00:002023-01-31 00:00:002023-02-07 00:00:00Unnamed: 4 1三2022-12-28 00:00:00

2025主营业务成本明细账 - Sheet1 Unnamed: 0 Unnamed: 1 序号12345678910111213Unnamed: 2 主营成本明细账查询项目记账凭证J-10101J-10102J-10103J-10104J-10105J-10106J-10107J-10108J-10109J-10110J-10111J-10112J-10113J-10114Unnamed: 3 项目4日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-04-01 00:00:002022-12-01 ......

2025主营业务收入明细账 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 主营业务收入明细账Subsidiary account of main business income日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 记账凭证号11-1#11-2#11-3#11-4#11-5#11-6#11-7#11-8#11-9#11-10#11-11#11-12#Unnamed: 4 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 5 Unnamed: 6

2025银行短期借款明细账免费下载 - 内容页 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号1234567891011121314Unnamed: 3 专项储备借款卖方借贷流动资金借款经营周转借款借款银行银行1银行1银行1银行1银行1银行2银行2银行2银行2银行3银行3银行3银行3银行3Unnamed: 4 借款总金额620000380000150000880000借款种类卖方借贷专项储备借款卖方借贷流动资金借款专项储备借款专项储备借款经营周转借款卖方借贷专项储备借款卖方借贷流动资金借款经营周转借款经营周转借款经营周转借款Unnamed: 5 2030000借款日期2022-08-01 00:00:002022-08-0......

2025收入支出财务日记账明细表免费下载 - 记账 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支明细记录序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970

2025年宿舍经费缴纳及收支明细表 - 缴纳明细 宿舍经费缴纳明细表 序号12345678910合计（元）Unnamed: 1 姓名小白牛牛小静小乖萌萌丘丘小潘新蕾小花小熊Unnamed: 2 宿舍经费（元）48825100800Unnamed: 3 是否缴纳是否否是是是是是是是Unnamed: 4 宿舍经费（元）488601000Unnamed: 5 是否缴纳否否否否否否否否否否Unnamed: 6 宿舍经费（元）488981000Unnamed: 7 是否缴纳否否否否否否

2025年收支记账明细表-按项目汇总 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支记账明细表开始日期日期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 00:00:00Unnamed: 3 2020-01-30 00:00:00类别支出收入支出收入支出收入支出支出收入支出收入收入Unnamed: 4 结束日期项目项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10项目11项目12Unnamed: 5 2020-04-02 00:00:00摘要自定

2025年项目应收账款明细表 - Sheet1 应收账款明细表 编号123456789101112131415Unnamed: 1 日期2016-11-02 00:00:00Unnamed: 2 供应商简称XX公司Unnamed: 3 款项内容烟酒采购Unnamed: 4 应收金额100000Unnamed: 5 截止收款日期2017-05-01 00:00:00Unnamed: 6 是否逾期否Unnamed: 7 收款明细收款日期2017-03-25 00:00:00Unnamed: 8 制表日期：收款金额100000Unnamed: 9 剩余金额0Unnamed: 10 备注Sheet2 Sheet32025工会经费项目明细账

2025年项目应收账款明细表 - Sheet1 应收账款明细表 编号123456789101112131415Unnamed: 1 日期2019-05-02 00:00:002019-05-03 00:00:00Unnamed: 2 应收对象XX公司XX酒楼Unnamed: 3 款项内容20箱A品牌酒20箱B品牌酒Unnamed: 4 应收款5000040000Unnamed: 5 截止收款日期2019-12-31 00:00:002019-07-31 00:00:00Unnamed: 6 是否逾期否否填表人：陈晨Unnamed: 7 收款明细收款日期2019-05-25 00:00:002019-05-20 00:00:00Unnamed: 8 收款金额2000030000Unnamed: 9 余款3000010000Unnamed: 10 回款比例0.40.75

2025销售成本利润账目明细表-多项统计图表分析 - 数据看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售成本利润账目明细表-多项统计图表分析Unnamed: 4 统计区域 Statistical region销售累计sales amount5777.71月份统计区域 Monthly statistics area月份123456789101112Unnamed: 5 销售额608637.91338301.6688.7259.2286.7533.6358.8475.2615675Unnamed: 6 Unnamed: 7 Unnamed: 8 成本累计Cost accumulation2951.5Unnamed: 9 Unnamed: 10 累计利润额Accumulated profit2826.21Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: ......

2025年工会会费经费计提和慰问品发放表 - 会费经费计算 工会会费及经费提取计算表 工会名称： 序号123456789101112131415161718192021合计Unnamed: 1 姓名甲乙丙丁戊己庚辛壬癸甲己庚辛壬癸甲乙丙丁戊Unnamed: 2 个人缴纳会费月基础 工资33753375Unnamed: 3 缴纳比例0.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.0050.005

2024年财务账本(现金、银行、总账、明细账和分类明细账) - 现金日记账 现 金 日 记 账 2018年月111111111111Unnamed: 1 日111111112222Unnamed: 2 凭证编号Unnamed: 3 摘　　　　要期初余额本日合计本月累计本日合计本月累计本页合计过次页Unnamed: 4 借　方150002500050000120500906209062012002000021200111820Unnamed: 5 贷　方300200005000070300703006002000260072900Unnamed: 6 余　额50900659......