進 貨 日 報 表
年 月 日
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供應商編號 |
供 應 商 |
日 計 |
月 計 |
余 額 |
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進貨凈額 |
收支金額 |
進 貨 金 額 |
進貨退貨 折讓金額 |
凈 進 貨 金 額 |
余購金額 |
未 結 清 票據余額 |
總 債 務 余 額 |
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進 貨 日 報 表
年 月 日
|
供應商編號 |
供 應 商 |
日 計 |
月 計 |
余 額 |
|||||
|
進貨凈額 |
收支金額 |
進 貨 金 額 |
進貨退貨 折讓金額 |
凈 進 貨 金 額 |
余購金額 |
未 結 清 票據余額 |
總 債 務 余 額 |
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