: Categorizes debts by how long they have been outstanding.
: If you use 1C or similar ERPs, this form is usually generated automatically based on your ledger. If you'd like, I can help you further by: Explaining how to fill out specific columns. Providing the legal deadlines for keeping these records. Helping you draft a reconciliation act to go with it.
: Lists each specific debtor or creditor individually.
: The total amount owed as of the inventory date.
The (ИНВ-17п) is a specialized accounting document used in Russia and CIS countries for the inventory of settlements with buyers, suppliers, and other debtors and creditors .