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  • 收支管理系统（全年记账）-表格模板收支管理系统（全年记账）,一月二月三月四月,五月六月七月八月,九月十月十一月十二月,数据汇总,,数据汇总,年度合计：收入总金额737940.0支出总金额2615328.0盈利总金额-1877388.0,月份支出项目收入项目,公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支支出合计项目1项目2其他收入合计,合计：240900.02340.0123120.037536.02640.014832.02160792.029592.03576.02615328.0705540.014400.018000.0737940.0,一月,二月,三月,四月,五月,六月,七月,八月,九月,十月,十一月,十二月,,1月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,2月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,3月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,4月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,5月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,6月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,7月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,8月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,9月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,10月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,11月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,,12月份收支明细,各项支出各项收入备注,日 期公司正餐饭后水果劳保发放话费补贴交通补贴文化娱乐职工工资月度奖金其他开支合计项目1项目2其他合计,每日平均647.5806451616.29032258065330.967741935100.9032258067.0967741935539.870967741916369.6363636246.69.612903225817030.45161291896.6129032338.709677419448.38709677421983.70967742,(合计/￥)20075.0195.010260.03128.0220.01236.0180066.02466.0298.0217944.058795.01200.061495.0,1.02000.015.015000.050.017485.058795.01200.061495.0,2.02001.016.0100.015001.0201.010.018849.0,3.02002.017.0100.015002.0202.017365.0,4.02003.018.0101.015003.0203.017368.0,5.02004.019.02050.0102.015004.0204.019624.0,6.02005.02051.0201.0103.015005.0205.019632.0,7.02006.02052.0202.0104.015006.0206.019640.0,8.02007.02053.0203.0105.015007.0207.019648.0,9.02008.02054.0204.0106.015008.0208.025.019656.0,10.02009.0205.0107.015009.0209.026.017609.0,11.030.0206.0108.015010.0210.027.015611.0,12.0207.015011.0211.028.015457.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0
  • 收支管理系统（全年记账）-表格模板
  • 收支管理系统（全年记账）-表格模板
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财务收支记账管理系统.xlsx

财务收支记账管理系统

全年收支管理查询.xlsx
全年收支管理查询.xlsx

全年收支管理查询

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  • 页数：14页
  • 时间：2020-04-28
  • 编号：20386360
  • 类型：VIP模板
  • 格式：et
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