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加油站油品销售日报表excel模版下载

加油站油品销售日报表编制单位XX加油站2016-9-23至2016-9-29计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油454361512413218783218787436475238503807369237200003218780000002191539549153690071536900774883058114874459073691132548011640023049875052380000073600073690000000000074100073690000000000075300073690000000000000007270007369000000000007320007369000000000007460007369000000000007510007369000000000小计1569088515690885895331172594971156268011642304987537425800097号汽油235624807418271818271879627741451643074813670101827080002622230134676964676968013023737432506074834984192143700901567185395600000769000748000000000007740007480000000000078800074800000000000793000748000000000小计48596784859678330113888414936351192144790156720366640000III1216211843211773528117735287313639378570017408359831040097460085582769079550003717212487007150008350000000000073400083500000000000724000835000000000小计1177352811773528363937857001749831040097468558276907955000合计8116031774732324091323240914864812418438225028713942833004062381143188770006170975049当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他24184382104627575104627575137216245030718422106497823000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000增值税发票普通发票作废增值税发票作废普通发票银行进帐单张进帐单明细号至号计份号至号计份号计份号计份加油站经理核算员制表349724815备注现款销售现金栏104627575元便利店137124中油IC卡充值金额合计2437260元其中现金1316636元转账1120624元00加油站油品销售日报表编制单位XX加油站92313计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油454362558725587743632189480736918902558700-1893235852161406216140674814371615249607369159271071807353673735926000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计2186993218699315002163419761611610718003537761500000097号汽油2356217359173597960138177074813001735900-10724182285267655267658015203

加油站油品销售日报表excel模版下载1

42141910748394017874811004923796800076907480000077407480000078807480000079307480000小计54412454412452034352368407017870011002553000000III121629544589544587313326943870835797018803165938700489007422610071508350000073408350000072408350000小计95445895445833269438779701880006597005000000合计811600368557536855755340527638214281561438586005296617173290000000-118754442320000庆安畜牧当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款30000西郊市政小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他542002763821410823167108231671681504740088851280616297000增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张2733309进帐单明细现金8385608号至号计份号至号计份号计份号计份31238917加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏10823167元便利店29575元中油IC卡充值金额合计201200元其中现金151200元支票50000元加油站油品销售日报表编制单位XX加油站92413计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油235853311843237432377435383207150736931904323700108993194924212642421264748117591809881307369178421339942339157742165000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计2464501246450112297184195281816113399003392785400000097号汽油1822840642406427962323309074830404064200-719410341755252755252801359360460450748564937607714288223629300076907480000077407480000078807480000079307480000小计79589479589437936369354595337610014292769000000III26103413120028152002815731613291457921808351672468096710989112119570038851667418000公交一公司0715083500004650维亚造纸073408350000072408350000小计200281520028156132914579218167246810001099121200000004000中储粮合计444236724952632105263210774193936814083823969860059193227429400000007595896420000海大大件当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款12000枣园街办小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他668727439368118012743180127432135535744846191687073811610509增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张76000进帐单明细现金65501号至号计份号至号计份号计份号计份38312883加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏18012743元便利店28504元中油IC卡充值金额合计200151元其中现金141501元支票58650元加油站油品销售日报表编制单位XX加油站92513计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油319491706346454464547436573444820736934204645400-25682671321860142

加油站油品销售日报表excel模版下载2

1860147489916341090736916109119360829135670105000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计2232468223246810557166855721645111936002914747500000097号汽油103411701611205112057960891890748840112050012045202806844568445801470154777960748512024796713355430292900076907480000077407480000078807480000079307480000小计695655695655470155669855204248000133554314134000000III16674170631715894171589473157885124852530835143285577851008911057218005506165230715083500000734083500000724083500003456省公司小计17158941715894578851248525314328557800100910572180000001518省公司合计5896451142464401746440177314334737813598319993600525801211885600000001498363516100000派昂当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款90000庆安小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他264003473781149916361499163619746174398655315759621203465增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张4190392进帐单明细现金11049744号至号计份号至号计份号计份号计份57724036加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏14991636元便利店2485元中油IC卡充值金额合计424839元其中现金229865元支票194974元加油站油品销售日报表编制单位XX加油站92613计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油26713815128151274322296033920736960108151200406368811897625189762574810177141838060736913984968105268136661384000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计19791371979137124061478719814585968100268136742900000097号汽油2028036291362917963288572074827103629100-685714073591266591266801424847318330748442326092511488221545900076907480000077407480000078807480000079307480000小计6275576275574548502040546942609001148822518000000III1652316059164333216433327314350611969165083513722608716567729778440049681609907150835000007340835000020000油脂集团0724083500007000消防队小计16433321643332435061196916513722608700568977800000070000蓝盾门业合计6351616059425002642500266046317767683300118377460043979197249000000021743705320000航空科技当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款100000中运盛丰大件小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他3080031776768137809741378097417995794334082114654973137150增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张11324404进帐单明细现金281902号至号计份号至号计份号计份

加油站油品销售日报表excel模版下载3

号计份52638424加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏13780974元便利店36245元中油IC卡充值金额合计384950元其中现金167950元支票217000元加油站油品销售日报表编制单位XX加油站92713计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油68814871436697366977433527230207369270036697001597535009200592820059287481080214993276073691478210248472783817027000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计2042625204262511152152655781505210248002784739400000097号汽油140731702042405424057961743358010748317042405001210922918762986762986801470661068960748570728974216720730603700076907480000077407480000078807480000079307480000小计80539180539164466442697602428970016723484000000III16099170611807467180746773152696131598190835150926421421341221031203001183314967071508350000073408350000072408350000小计18074671807467526961315981915092642100134110312000000合计37053827954655483465548370294348680943616819567310057971211904200000003991772894当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款200000洒水车队小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他12280034868094146806471468064720187447440201578544773200增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张10577246进帐单明细现金4282901号至号计份号至号计份号计份号计份54460147加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏14680647元便利店1795元中油IC卡充值金额合计396000元其中现金196000元支票200000元加油站油品销售日报表编制单位XX加油站92813计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油350093531134859348597439962579990736925703485900-5591462532377432237743274814222177685350736917519124578423906707746000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计241229124122911521818026534177761245800423906742600000097号汽油2291821086210867965341673070748158012107600-47351637963754963754980123275104462074847692509312503126158800076907480000077407480000078807480000079307480000小计65863565863528615271769492725090012502827000000III149671706718039641803964731547781313214208351506367823118649993923400653613929071508350000073408350000072408350000小计18039641803964547781313214215063678200186593920000

加油站油品销售日报表excel模版下载4

00合计72894523784874890487489072857364304453776621749510073543619645030000000-37976561当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他78150364304451628599116285991201444545535514608954169520增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张11496181进帐单明细现金478981号至号计份号至号计份号计份号计份41052991加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏16285991元便利店元中油IC卡充值金额合计247670元其中现金247670元支票元加油站油品销售日报表编制单位XX加油站92913计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油46253170355353253532743107339666807369394053532001033954923193382319338748118281733644307369170911167551350378801409000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计23728723728712901177331111748511676003504854900000097号汽油163791403813731373796010928807481030137300797823013718692718692801545957512830748537631704810796229368200076907480000077407480000078807480000079307480000小计73242273242254595860571547931700010803074000000III13929170511845598184559873160543134307070835154116538742017149900100370212487071508350000073408350000072408350000小计1845598184559860543134307071541165390020179900000000合计76561481244950890495089078903370243893837521384730066005421523630000000127175049当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款400000小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他4500037024389160524171605241720971972496004416011928137450增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张5163853进帐单明细现金10888564号至号计份号至号计份号计份号计份74297417加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏16052417元便利店元中油IC卡充值金额合计582450元其中现金182450元支票400000元加油站油品销售日报表编制单位XX加油站91613计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油0743073690000007480736900000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计000000000000000097号汽油0796074800000080107480000076907480000077407480000078807480000079307480000小计0000000000000000III0731083500000071508350000073408350000072408350000小计0000000000000000合计24916000000000000000000000000当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他0000增值税发票普通发票作废增值

加油站油品销售日报表excel模版下载5

税发票作废普通发票银行进帐单5张进帐单明细现金号至号计份号至号计份号计份号计份0加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏0元便利店元中油IC卡充值金额合计0元其中现金元支票元加油站油品销售日报表编制单位XX加油站91613计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油0743073690000007480736900000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计000000000000000097号汽油0796074800000080107480000076907480000077407480000078807480000079307480000小计0000000000000000III0731083500000071508350000073408350000072408350000小计0000000000000000合计000000000000000000000000当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他0000增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张进帐单明细现金号至号计份号至号计份号计份号计份0加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏0元便利店元中油IC卡充值金额合计0元其中现金元支票元加油站油品销售日报表编制单位XX加油站91613计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油0743073690000007480736900000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计000000000000000097号汽油0796074800000080107480000076907480000077407480000078807480000079307480000小计0000000000000000III0731083500000071508350000073408350000072408350000小计0000000000000000合计00000000000000000000000当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他0000增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张进帐单明细现金号至号计份号至号计份号计份号计份0加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏0元便利店元中油IC卡充值金额合计0元其中现金元支票元加油站油品销售日报表编制单位XX加油站91613计量单位KgL元附件张油品规格名称期初库存本期进货加油机发出量L当日销售加油机其他发出本期损益处理期末库存合计现金L预收款L积分L银联卡LIC卡L中油牡丹卡L其他小计回罐数量L自用其他数量L单价折扣及折让折后金额作价密度换算重量kg换算重量kg数量L93号汽油0743073690000007480736900000736073690000074107369000007530736900000727073690000073207369000007460736900000751073690000小计000000000000000097号汽油0796074800000080107480000076907480000077407480000078807480000079307480000小计0000000000000000III0731083500000071508350000073408350000072408350000小计0000000000000000合计24916000000000000000000000000当日缴款净额元现款销售非现款销售小计新增预收款IC卡储值回收欠款小计现金转帐小计预收款积分银联卡IC卡中油牡丹卡其他0000增值税发票普通发票作废增值税发票作废普通发票银行进帐单5张进帐单明细现金号至号计份号至号计份号计份号计份0加油站经理上官小梅核算员陈娇制表陈娇备注现款销售现金栏0元便利店元中油IC卡充值金额合计0元其中现金元支票元

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