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                                                                       Утвержден
                                                                  постановлением
                                                                 Минсельхозпрода
                                                              от 23.08.2002 N 24

                                                                     Форма ПЗ-13

                     ОТЧЕТ О ДВИЖЕНИИ ПРОДУКТОВ И МАТЕРИАЛОВ
                        ЗА ____________________ ____ ГОДА

Материально ответственное лицо ___________________________________
                                     (фамилия, имя, отчество)
------------------T-----¬                         ---------------¬
|Организация      |Склад|                         |              |
+------------T----+     |                         +--------------+
|наименование|код |     |                         |              |
+------------+----+-----+                         L---------------
|            |    |     |
L------------+----+------

---------------------T----------------------------------------------------------
--------------------------------T------¬
|                      |                             Наименование   продуктов  и
материалов                            |      |
|  Откуда поступило и +-----T------T-----T------T-----T------T-----T------T-----
T------T-----T------T-----T------+Всего,|
|    куда выбыло     |коли-|      |коли-|      |коли-|      |коли-|      |коли-|
|коли-|      |коли-|      |сумма |
|                     |чест-|сумма |чест-|сумма |чест-|сумма |чест-|сумма |чест-
|сумма |чест-|сумма |чест-|сумма |      |
|                    |во   |      |во   |      |во   |      |во   |      |во   |
|во   |      |во   |      |      |
+--------------------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|Цена                  |             |             |             |             |
|            |     |      |      |
|                     +-----T------+-----T------+-----T------+-----T------+-----
T------+-----T------+-----+------+------+
|Остаток на начало   |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
|месяца              |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
+----------T---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|Код        |  \    Д-т  |             |             |            |            |
|            |            |      |
|счета      |    \      |             |            |             |             |
|            |            |      |
|           |К-т   \    |            |             |             |             |
|            |            |      |
+----------+---------+-----T------+-----T------+-----T------+-----T------+-----
T------+-----T------+-----T------+------+
|Поступило:|         |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|          |         |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|          |         |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
+----------+---------+-----+------+-----+------+-----+------+-----+------+-----
+------+-----+------+-----+------+------+
|ИТОГО     |         |     |      |     |      |     |      |     |      |     |
|     |      |     |      |      |
+----------+---------+-----+--T---+-----+--T---+-----+--T---+-----+--T---+-----
+--T---+-----+--T---+-----+--T---+------+
|Код        |  \    Д-т  |         |ст.|         |ст.|        |ст.|        |ст.|
|ст.|        |ст.|        |ст.|      |
|счета      |    \     |        |   |        |   |         |    |         |    |
|   |        |   |        |   |      |
|          |К-т  \    |         |    |         |    |         |   |        |   |
|   |        |   |        |   |      |
+----------+----T----+-----T--+---+-----T--+---+-----T--+---+-----T--+---+-----
T--+---+-----T--+---+-----T--+---+------+
|Выбыло:   |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|          |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|          |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|          |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|          |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|Остаток на|    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
|конец      +----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|месяца    |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
+----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+------+
|ИТОГО     |    |    |     |  |   |     |  |   |     |  |   |     |  |   |     |
|   |     |  |   |     |  |   |      |
L----------+----+----+-----+--+---+-----+--+---+-----+--+---+-----+--+---+-----
+--+---+-----+--+---+-----+--+---+-------

Материально ответственное лицо _____________
_______________________
                                 (подпись)
(И.О.Фамилия)
Отчет с приложением __________ приходных и ________ расходных документов принял
бухгалтер __________ _________________

(подпись)   (И.О.Фамилия)

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