收发存明细表(材料明细账)A4版
材料收、发(工程耗用)汇总表
填报单位：年月份共页第页单
序号类别本月结存上月结存收入
本月收入
发出
其中:
市购暂估本月发出
合计金额金额合计填发出区域填发出区域填发出区域填发出区域填发出区域填发出区域填发出区域
项目经理：项目财务负责人: 项目物资部负责人: 公司物资部负责人：制表人: 报出日期：年月日
注： 1 、此表为分类汇总表，如发出区域栏填写不够，可延长格式，可采用A 3纸张打印
2 、表格按分类材料收发金额填写，不填写数量
3 、此表一式四份，项目物资部一份、项目财务部一份、公司物资部一份、公司财务部一份。
材料收发存表(电子版示例)
一分公司 榆次东昌丽景项目部
本 月 收 材料目录 分类 编码 收支目录 类 钢 木 建 地 五 化 电 水 别 材 材 材 材 金 工 料 暖
7764.00 13469.10 6420.00 1650.00 19718.10 1008867.82 2059512.37
料
收
发
耗
用
结
9月
本
存
2014 年
3120.00
7694.10
######
机 配 件 其 他
3780.00 44374.50
44374.50 2139438.97
14932.00 789494.82
24948.00
######
原材料小计 1026116.92 2139438.97
########## ######
1411001 1411002 1411003 1411004 1411005 1411006 1411007
260912.00 2164936.44
588973.00 1850504.45
材料复审：
材料员：
低值易耗 模 板
2400.00
2400.00
脚手工具 三钢附件 周转用木 周转电器 其他周转 周转材料小计 787815.00
62070.00 0.00 0.00 0.00 0.00 62070.00 2201508.97 92592.00 882086.82 165920.00 0.00
787815
675.00 710.00
7434.50 30247.50
48154.50 1904024.44
#######
2400.00
0.00 0.00 0.00 0.00
材料收发存明细表
调拨
数量
金额
8000
6304.78
2905
7281.64
0.00
13586.42 13674.71
0.00
0.00 0.00
共 22 页
第 22 页
填写日期: 2014 年 12 月 31 日
合计 金额
数量
结
存
单价
金额
2810796.09 293181.83 141321.02 27203.94 114335.56
8
36441.54
150
6320.30
1522 4700 270
1780.57 3704.06 16588.66
1612 180 252
4040.62 16918.15 3841.50
0.00
1193149.23 1193149.23
干粉车间3-4
数量
金额
50
4699.48
0.00
4699.48 4699.48
有限公司（
）月份仓库材料收发存月报表
材料名称
铜垫片 华丝片 华丝片 华丝片 华丝片 弹簧垫 螺帽 螺帽 螺帽 螺帽 高温螺帽 开口肖 全螺纹丝杆 内六角螺丝 不锈钢螺丝 铁膨胀 自攻螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 页计
规格型号单 位数量源自片 2103.4.5
11414387.24 11420761.61
6.8 30975.32
225 11730.77
50
2606.84
25
1394.02
1840 12700 360
2152.59 10008.84 22118.21
应收账款明细表格
XXX
XX元
5
XXX
2023-05-10
XX元
XXXX
X元
说明：
1.“序号”列用于标识每一行的顺序编号。
2.“客户名称”列填写客户的名称。
3.“应收账款日期”列填写应收账款的日期。
4.“应收账款金额”列填写应收账款的总金额。
5.“已收金额”列填写已收到的应收账款金额。
6.“未收金额”列填写未收到的应收账款金额，即“应收账款金额”减去“已收金额”。
应收账款明细表格
以下是一个简单的应收账款明细表格模板，您可以根据实际情况进行修改和调整。
序号
客户名称
应收账款日期
应收账款金额
已收金额
未收金额
备注
1
XXX
2023-01-15
XXX元
XX
XXX元
2
XX
2023-02-10
XXXX元
XXX
XX元
3
XXXX
2023-03-05
XXXX元
XX
XX元
4
Байду номын сангаасXX
2023-04-15
7.“备注”列可以填写其他相关信息或备注。
材 料 收 发 日 报 表
材料收发日报表美文欣赏1、走过春的田野，趟过夏的激流，来到秋天就是安静祥和的世界。
秋天，虽没有玫瑰的芳香，却有秋菊的淡雅，没有繁花似锦，却有硕果累累。
秋天，没有夏日的激情，却有浪漫的温情，没有春的奔放，却有收获的喜悦。
清风落叶舞秋韵，枝头硕果醉秋容。
秋天是甘美的酒，秋天是壮丽的诗，秋天是动人的歌。
2、人的一生就是一个储蓄的过程，在奋斗的时候储存了希望；在耕耘的时候储存了一粒种子；在旅行的时候储存了风景；在微笑的时候储存了快乐。
聪明的人善于储蓄，在漫长而短暂的人生旅途中，学会储蓄每一个闪光的瞬间，然后用它们酿成一杯美好的回忆，在四季的变幻与交替之间，散发浓香，珍藏一生！3、春天来了，我要把心灵放回萦绕柔肠的远方。
让心灵长出北归大雁的翅膀，乘着吹动彩云的熏风，捧着湿润江南的霡霂，唱着荡漾晨舟的渔歌，沾着充盈夜窗的芬芳，回到久别的家乡。
我翻开解冻的泥土，挖出埋藏在这里的梦，让她沐浴灿烂的阳光，期待她慢慢长出枝蔓，结下向往已久的真爱的果实。
4、好好享受生活吧，每个人都是幸福的。
人生山一程，水一程，轻握一份懂得，将牵挂折叠，将幸福尽收，带着明媚，温暖前行，只要心是温润的，再遥远的路也会走的安然，回眸处，愿阳光时时明媚，愿生活处处晴好。
5、漂然月色，时光随风远逝，悄然又到雨季，花，依旧美；心，依旧静。
月的柔情，夜懂；心的清澈，雨懂；你的深情，我懂。
人生没有绝美，曾经习惯漂浮的你我，曾几何时，向往一种平实的安定，风雨共度，淡然在心，凡尘远路，彼此守护着心的旅程。
沧桑不是自然，而是经历；幸福不是状态，而是感受。
6、疏疏篱落，酒意消，惆怅多。
阑珊灯火，映照旧阁。
红粉朱唇，腔板欲与谁歌？画脸粉色，凝眸着世间因果；未央歌舞，轮回着缘起缘落。
舞袖舒广青衣薄，何似院落寂寞。
风起，谁人轻叩我柴扉小门，执我之手，听我戏说？7、经年，未染流殇漠漠清殇。
流年为祭。
琴瑟曲中倦红妆，霓裳舞中残娇靥。
冗长红尘中，一曲浅吟轻诵描绘半世薄凉寂寞，清殇如水。
材料收发结存表
审批！再复杂的审批流程，审批进度查询，还是难事吗？ 迈锐思C2集成套件：灵活的业务送审机制、审批进度实施查询
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困扰您的，费用预算、控制、审批，还挥之不去吗？ 迈锐思C2集成：致远协同OA费用报销单审批场景展示
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2 资金变动表 3 收入明细表 4 费用明细表 5 采购执行分析表 6 销售订单执行情况分析 7 产品盈利分析表 8 区域销售分析表 9 成本构成分析表 10 。。。。。。
7 仓库档案
8 收发类别 9 采购类型 10 销售类型 11 结算方式 12 。。。。。。
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这个是收发存汇总表 迈锐思C2集成：OA中集成用友收发存汇总表等各类业务实时查询
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C2 为你的业务而生
•
•
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•
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6、基于流程的业务管理，方便追溯业务过程，可以准确定位需要协调
和催办的部门 7、业务财务流程规范、严谨，风险降低
物料收发明细表
会计期间物料长代码物料名称规格型号日期单据号码凭证字号批次辅助属性期初结存单位2008.2 1.01.01.00150KW 柴油机整机2008.2 1.01.01.00150KW 柴油机整机2008-02-01C IN0000452008.2 1.01.01.00150KW 柴油机整机2008-02-01X OUT0000402008.2 1.01.01.00150KW 柴油机整机2008-02-08C IN0000432008.2 1.01.01.00150KW 柴油机整机2008-02-08C IN0000462008.2 1.01.01.00150KW 柴油机整机2008-02-08X OUT0000392008.2小计2008.2 1.01.02.00155KW 柴油机整机个2008.2 1.01.02.00155KW 柴油机整机2008-02-01C IN000040个2008.2 1.01.02.00155KW 柴油机整机2008-02-01X OUT000034个2008.2 1.01.02.00155KW 柴油机整机2008-02-04C IN000044个2008.2 1.01.02.00155KW 柴油机整机2008-02-08C IN000039个2008.2 1.01.02.00155KW 柴油机整机2008-02-08X OUT000038个2008.2小计个2008.2 1.01.03.A55KW 柴油机 A选择配置2008.2 1.01.03.A55KW 柴油机 A选择配2008-02-01C IN000037CustBOM0000022008.2 1.01.03.A55KW 柴油机 A选择配2008-02-08C IN000038CustBOM0000022008.2 1.01.03.A55KW 柴油机 A选择配2008-02-08C IN000043CustBOM0000022008.2小计2008.2 1.01.100-00气缸盖总成个2008.2 1.01.100-00气缸盖总成2008-02-08C IN000041CustBOM000003个2008.2 1.01.100-00气缸盖总成2008-02-08C IN000047CustBOM000003个2008.2小计个2008.2 1.01.100-00制动器组个2008.2 1.01.100-00制动器组2008-02-01S OUT000059个2008.2 1.01.100-00制动器组2008-02-01S OUT000061个2008.2 1.01.100-00制动器组2008-02-01X OUT000035个2008.2 1.01.100-00制动器组2008-02-02C IN000026个2008.2 1.01.100-00制动器组2008-02-04S OUT000062个2008.2 1.01.100-00制动器组2008-02-08X OUT000036个2008.2小计个2008.2 1.01.100-00制动器组进口个2008.2 1.01.100-00制动器组进口2008-02-08S OUT000060个2008.2小计个2008.2 1.01.100-00制动器组东方产个2008.2 1.01.100-00制动器组东方产2008-02-13W IN000031个2008.2小计个2008.2 1.01.100-00调压阀个2008.2 1.01.100-00调压阀2008-02-01S OUT000059个2008.2 1.01.100-00调压阀2008-02-01S OUT000061个2008.2小计个2008.2 1.01.100-00调压阀阀盖个2008.2 1.01.100-00调压阀阀盖2008-02-13W IN000031个1.01.100-00调压阀阀盖2008-02-13W IN000031个2008.2小计个2008.2 1.01.100-00弹簧座个2008.2 1.01.100-00弹簧座2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-00阀个2008.2 1.01.100-00阀2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-00阀体个2008.2 1.01.100-00阀体2008-02-02C IN000042个2008.2 1.01.100-00阀体2008-02-08S OUT000058个2008.2 1.01.100-00阀体2008-02-08S OUT000064个2008.2 1.01.100-00阀体2008-02-11W IN000049个2008.2 1.01.100-00阀体2008-02-11S OUT000071个2008.2 1.01.100-00阀体2008-02-15C IN000052个2008.2 1.01.100-00阀体2008-02-15C IN000053个2008.2 1.01.100-00阀体2008-02-15Y ADJ000001个2008.2 1.01.100-00阀体2008-02-20C IN000055个2008.2 1.01.100-00阀体2008-02-27C IN000054个2008.2小计个2008.2 1.01.100-00调压阀闷盖2008.2 1.01.100-00调压阀闷盖2008-02-01C IN0000322008.2小计2008.2 1.01.100-00接盘个2008.2 1.01.100-00接盘2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01丝堵个2008.2 1.01.100-01丝堵2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01法兰个2008.2 1.01.100-01法兰2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01油管个2008.2 1.01.100-01油管2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01法兰个2008.2 1.01.100-01法兰2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01主油道进油管个2008.2 1.01.100-01主油道进油管2008-02-01C IN000024个2008.2 1.01.100-01主油道进油管2008-02-01S OUT000059个2008.2 1.01.100-01主油道进油管2008-02-01S OUT000061个2008.2 1.01.100-01主油道进油管2008-02-01X OUT000037个2008.2 1.01.100-01主油道进油管2008-02-04S OUT000062个2008.2小计个2008.2 1.01.100-01机油滤器座组件个2008.2 1.01.100-01机油滤器座组件2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01特殊螺纹接头2008.2 1.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000052008.2小计2008.2 1.01.110-00轴承7302个2008.2 1.01.110-00轴承73022008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7304个2008.2 1.01.110-00轴承73042008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承D7304个2008.2 1.01.110-00轴承D7*******-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7305个2008.2 1.01.110-00轴承73052008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7306个2008.2 1.01.110-00轴承73062008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7308个2008.2 1.01.110-00轴承73082008-02-01S OUT000059个2008.2 1.01.110-00轴承73082008-02-01S OUT000061个2008.2 1.01.110-00轴承73082008-02-04S OUT000062个2008.2 1.01.110-00轴承73082008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7310个2008.2 1.01.110-00轴承73102008-02-01S OUT000059个2008.2 1.01.110-00轴承73102008-02-01S OUT000061个2008.2 1.01.110-00轴承73102008-02-04S OUT000062个2008.2 1.01.110-00轴承73102008-02-13W IN000031个2008.2小计个2008.2 1.01.231-00内六角螺钉6*30发黑个2008.2 1.01.231-00内六角螺钉6*30发黑2008-02-01S OUT000059个2008.2 1.01.231-00内六角螺钉6*30发黑2008-02-01S OUT000061个2008.2 1.01.231-00内六角螺钉6*30发黑2008-02-04S OUT000062个2008.2 1.01.231-00内六角螺钉6*30发黑2008-02-05W IN000033个2008.2小计个2008.2 1.01.231-01沉头螺钉4*10发黑个2008.2 1.01.231-01沉头螺钉4*10发黑2008-02-01S OUT000059个2008.2 1.01.231-01沉头螺钉4*10发黑2008-02-01S OUT000061个2008.2 1.01.231-01沉头螺钉4*10发黑2008-02-04S OUT000062个2008.2 1.01.231-01沉头螺钉4*10发黑2008-02-05W IN000033个2008.2小计个2008.2 1.01.231-01沉头螺钉5*16发黑个2008.2 1.01.231-01沉头螺钉5*16发黑2008-02-05W IN000033个2008.2 1.01.231-01沉头螺钉5*16发黑2008-02-15K ADJ000001个2008.2小计个2008.2 1.01.231-01沉头螺钉5*6发黑个2008.2 1.01.231-01沉头螺钉5*6发黑2008-02-05W IN000033个2008.2小计个2008.2 1.01.231-01盘头螺钉 2.5*16发黑个2008.2 1.01.231-01盘头螺钉 2.5*16发黑2008-02-05W IN000033个2008.2小计个2008.2 1.01.231-01盘头螺钉2*6发黑个2008.2 1.01.231-01盘头螺钉2*6发黑2008-02-01S OUT000059个2008.2 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