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Balance adjustment table

Balance Adjustment Table Management Department: Year Month Day No Product Name Number Unit Account Balance Number Increase Number Reduction Number Adjusted Balance Number Adjustment Reason Explanation: Approval: Form: Two-way: 1 Finance Department→Management Department 2 Finance Department→Management Department → Finance Department Description: 1 This form is filled by the financial department accountant and reviewed by its supervisor. Before the start of the 2 inventory work, the account must be adjusted before the table is compiled.

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