進(jìn)銷存及資金使用情況月報表

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進(jìn)銷存及資金使用情況月報表
SH/BD—06 進(jìn)銷存及資金使用情況月報表 部門名稱： 年 月 |類 別 |上月結(jié)存 |本 月 收 入 |本 月 支 出 |月末結(jié)存 |資金使用情| | | | | | |況 | | | |銷 貨 |其 他 |進(jìn) 貨 |其 他 | | | |千萬 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 |千萬 |百萬 |十萬 |萬 |千 |百 |十 |元 |角 |分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |資 金 定 額（元） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |月 末 庫 存（元） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |下 月 初 可 用 款（元） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |合 計 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 制表： 財會負(fù)責(zé)人： 部門負(fù)責(zé)人：
進(jìn)銷存及資金使用情況月報表
 

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