Приложение 4. Оборотная ведомость по товарно-материальным счетам

Приложение 4

                           Оборотная ведомость

                     по товарно-материальным счетам

                      по _________________________

/-----------------------------------------------------------------------\

| N     | Номен-|Наименование|Еди- |Остаток     |Оборот за ___________  |

| строки| клату-|            |ница |на 1___     |-----------------------|

|       | рный N|            |изме-|------------|дебет      |кредит     |

|       |       |            |рения|колич.|сумма|-----------+-----------|

|       |       |            |     |      |     |колич.|сум-|колич.|сум-|

|       |       |            |     |      |     |      |ма  |      |ма  |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   1   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   2   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   3   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   4   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   5   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   6   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   7   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   8   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   9   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   0   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   1   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   2   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   3   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   4   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   5   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   6   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   7   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   8   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   9   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   0   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   1   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   2   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   3   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   4   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   5   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   6   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   7   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   8   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   9   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   0   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   1   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   2   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   3   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   4   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   5   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   6   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   7   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   8   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   9   |       |            |     |      |     |      |    |      |    |

|-------+-------+------------+-----+------+-----+------+----+------+----|

|   0   |       |            |     |      |     |      |    |      |    |

\----------------------------+-----+------+-----+------+----+------+----|

                             |     |      |     |      |    |      |    |

                 Перенос ....\------------------------------------------/

Но- мен- кла- тур- ный N	Наименование	Еди- ница из- ме- ре- ния	Остаток на 1___		Оборот за ________				Остаток на 1___		От- мет- ки	N ст- ро- ки
					дебет		кредит
			ко- лич.	сум- ма					ко- лич.	сум- ма
					ко- лич.	сум- ма	ко- лич.	сум- ма
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