账页模板（总分类账明细分类账原材料物资进销存多栏式明细账页记账凭证）

文件目录贰零贰肆年伍月贰拾肆日5/24/202416:22二〇二四年五月总分类账页明细分类账页原材料账页进销存账页物资明细帐页多栏明细账页记账凭证现在是22:02:57月贰拾肆日星期五22:02:57现在是总分类帐SUBSIDIARYLEDGER第1页会计科目及编号：摘要借方贷方借余额ACCOUNTNO：或√DESCRIPTIONDEBITCREDIT08年凭证上年结转贷BALANCE1.00YEAR1.00DR/CR10.00月日字号11.00借12.00MTHDATEVOUCHER/NO明细分类帐SUBSIDIARYLEDGER总帐科目：第1页GEN.LED.A/C.连续第页明细科目：SUB.LED.A/C.08年凭证摘要借方贷方借余额√或YEARDEBITCREDIT贷月日字号DESCRIPTION2.00BALANCE2.00DR/CRMTHDATEVOUCHER/NO借上年结转10.0012.0014.00最高存量原材料最低存量A-0001规格8㎜单位公斤名称园钢编号借2007年凭号证数摘要帐页方贷方结存月日数量单价金额数量单价金额数量单价金额1001.5101011上年结转2001.510.00501.5175.503001.511.511401.51211.4007185首钢购入5001.51151.00101.5115.103201.51483.206001.51302.00201.5130.205901.51890.900717006001.51453.00301.5145.3010501.511,585.507001.51755.00401.5160.4016001.512,416.00070400906.00501.5175.5021401.513,231.4000.00906.00601.5190.6027701.514,182.700705000.001,057.00701.51105.7027621.514,170.620.000.0012.0827620.000708000.000.0080.0027620.000.000.000.0027620.000.000703000.000.0027620.000.000.000.0027620.000.000706000.000.0027620.000.000.000.0027620.000.000711000.000.0027620.000.000.000.0027620.000.000.000.0027620.000.000.000.0027620.000.000.000.0027620.000....