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ОТЧЕТ О ДВИЖЕНИИ ПРОДУКТОВ И МАТЕРИАЛОВ. ФОРМА N ПЗ-13
Утвержден
постановлением
Минсельхозпрода
от 23.08.2002 N 24
Форма ПЗ-13
ОТЧЕТ О ДВИЖЕНИИ ПРОДУКТОВ И МАТЕРИАЛОВ
ЗА ____________________ ____ ГОДА
Материально ответственное лицо ___________________________________
(фамилия, имя, отчество)
------------------T-----¬ ---------------¬
|Организация |Склад| | |
+------------T----+ | +--------------+
|наименование|код | | | |
+------------+----+-----+ L---------------
| | | |
L------------+----+------
---------------------T----------------------------------------------------------
--------------------------------T------¬
| | Наименование продуктов и
материалов | |
| Откуда поступило и +-----T------T-----T------T-----T------T-----T------T-----
T------T-----T------T-----T------+Всего,|
| куда выбыло |коли-| |коли-| |коли-| |коли-| |коли-|
|коли-| |коли-| |сумма |
| |чест-|сумма |чест-|сумма |чест-|сумма |чест-|сумма |чест-
|сумма |чест-|сумма |чест-|сумма | |
| |во | |во | |во | |во | |во |
|во | |во | | |
+--------------------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|Цена | | | | |
| | | | |
| +-----T------+-----T------+-----T------+-----T------+-----
T------+-----T------+-----+------+------+
|Остаток на начало | | | | | | | | | |
| | | | | |
|месяца | | | | | | | | | |
| | | | | |
+----------T---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|Код | \ Д-т | | | | |
| | | |
|счета | \ | | | | |
| | | |
| |К-т \ | | | | |
| | | |
+----------+---------+-----T------+-----T------+-----T------+-----T------+-----
T------+-----T------+-----T------+------+
|Поступило:| | | | | | | | | | |
| | | | | |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
| | | | | | | | | | | |
| | | | | |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
| | | | | | | | | | | |
| | | | | |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|ИТОГО | | | | | | | | | | |
| | | | | |
+----------+---------+-----+--T---+-----+--T---+-----+--T---+-----+--T---+-----
+--T---+-----+--T---+-----+--T---+------+
|Код | \ Д-т | |ст.| |ст.| |ст.| |ст.|
|ст.| |ст.| |ст.| |
|счета | \ | | | | | | | | |
| | | | | | |
| |К-т \ | | | | | | | | |
| | | | | | |
+----------+----T----+-----T--+---+-----T--+---+-----T--+---+-----T--+---+-----
T--+---+-----T--+---+-----T--+---+------+
|Выбыло: | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
| | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
| | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
| | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
| | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|Остаток на| | | | | | | | | | | | | | | |
| | | | | | | | |
|конец +----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|месяца | | | | | | | | | | | | | | | |
| | | | | | | | |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|ИТОГО | | | | | | | | | | | | | | | |
| | | | | | | | |
L----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+-------
Материально ответственное лицо _____________
_______________________
(подпись)
(И.О.Фамилия)
Отчет с приложением __________ приходных и ________ расходных документов принял
бухгалтер __________ _________________
(подпись) (И.О.Фамилия)
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