Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè

ÎÁÐÀÇÅÖ. ÄÍÅÂÍÎÉ ÇÀÁÎÐÍÛÉ ËÈÑÒ ÍÀ ÎÒÏÓÑÊ ÃÎÒÎÂÛÕ ÈÇÄÅËÈÉ



Îðãàíèçàöèÿ _____________ +--------------+
Ïðåäïðèÿòèå _____________ Ñåðèÿ Ã 54043* Êîä ÎÊÓÄ ¦ 0903111 ¦
+--------------¦
Êîä ïîëó÷àòåëÿ ¦ ¦
+--------------¦
Êîä âèäà îïåðàöèè ¦ ¦
+--------------¦
Äàòà ¦ ¦
+--------------+


Äíåâíîé çàáîðíûé ëèñò No. _______
íà îòïóñê ãîòîâûõ èçäåëèé _________________________


Ëèìèò îòïóñêà òîâàðîâ _____________________ ðóá.
Äèðåêòîð _______________________________________
Ñò. áóõãàëòåð __________________________________
Ìàòåðèàëüíî-îòâåòñòâåííîå ëèöî _________________

+-----------------------------------------------------------------------------+
¦Íàèìåíîâà-¦Êîä¦Íà- ¦Êîä¦ÖåíঠÎòïóùåíî êîëè÷åñòâî ¦Âîç-¦ Èòîãî îòïóùåíî çà ¦
¦íèå èçäå- ¦èç-¦èìå-¦åä.¦ïðî-¦ (óêàçàòü âðåìÿ) ¦âðà-¦ äåíü ¦
¦ ëèÿ ¦äå-¦íî- ¦èç-¦äàæè+-----------------------¦ùåíî+-------------------¦
¦ ¦ëèÿ¦âà- ¦ìå-¦ ¦÷àñ¦÷àñ¦÷àñ¦÷àñ¦÷àñ¦÷àñ¦ ¦ïî öåíàì ¦ïî ó÷åò- ¦
¦ ¦ ¦íèå ¦ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîäàæè ¦íûì ñóì- ¦
¦ ¦ ¦åä. ¦íèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìàì ¦
¦ ¦ ¦èç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+---------¦
¦ ¦ ¦ìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîë-¦ñóì-¦êîë-¦ñóì-¦
¦ ¦ ¦ðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âî ¦ ìà ¦ âî ¦ ìà ¦
¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+---+----+---+----+---+---+---+---+---+---+----+----+----+----+----¦
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦10 ¦11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+----------+---+----+---+----+---+---+---+---+---+---+----+----+----+----+----¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+---+----+---+----+---+---+---+---+---+---+----+----+----+----+----¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+----+---+---+---+---+---+---+----+----+----+----+----¦
¦ Èòîãî ... ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +----+---+---+---+---+---+---+----+----+----+----+----¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------------+

Ðàñïèñêà ïîëó÷èâøåãî _____________ Âñåãî çà äåíü _______________
(ïðîïèñüþ)

Ðàñïèñêà ñäàâøåãî ________________ Íàòóðàëüíûõ åäèíèö íà ðóá.
Îòïóñòèë ___________ Ïðèíÿë ____________ Ïðîâåðèë ______________



[Âûñêàçàòü ñâîå ìíåíèå]




Ïîõîæèå ïî ñîäåðæàíèþ ìàòåðèàëû:
Àêò îöåíêè ñòîèìîñòè ìàøèí, îáðóäîâàíèÿ è òðàíñïîðòà (Ïðèëîæåíèå ê Ïîëîæåíèþ î êîìèññèè ïî ïðèâàòèçà ..
ÎÁÐÀÇÅÖ. ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÉ ÆÓÐÍÀË ÌÅÌÎÐÈÀËÜÍÛÕ ÎÐÄÅÐÎÂ ..
ÎÁÐÀÇÅÖ. ÑÂÅÄÅÍÈß Î ÇÀÒÐÀÒÀÕ ÍÀ ÏÐÎÈÇÂÎÄÑÒÂÎ È ÐÅÀËÈÇÀÖÈÞ ÏÐÎÄÓÊÖÈÈ (ÐÀÁÎÒ,ÓÑËÓÃ) ÏÐÅÄÏÐÈßÒÈß (ÎÐÃÀÍ ..
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ Ó×ÅÒÀ ÎÑÒÀÒÊΠÌÀÒÅÐÈÀËΠÍÀ ÑÊËÀÄÅ. ÔÎÐÌÀ ¹ Ì-14 ..
ÀÊÒ ÄÎÊÓÌÅÍÒÀËÜÍÎÉ ÏÐÎÂÅÐÊÈ ÏÐÀÂÈËÜÍÎÑÒÈ,ÏÎËÍÎÒÛ È ÑÂÎÅÂÐÅÌÅÍÍÎÑÒÈ ÏÅÐÅ×ÈÑËÅÍÈß ÑÒÐÀÕÎÂÛÕ ÂÇÍÎÑΠ(Ï ..
ÎÁÐÀÇÅÖ. ÑÂÅÄÅÍÈß Î ÖÅÍÀÕ ÏÐÎÈÇÂÎÄÈÒÅËÅÉ ÍÀ ÏÐÎÌÛØËÅÍÍÓÞ ÏÐÎÄÓÊÖÈÞ. ÔÎÐÌÀ ¹ 1-ÎÏÒÎÂÛÅ ÖÅÍÛ (ÏÎÑÒÀÍÎÂ ..
ÎÁÐÀÇÅÖ. ÑËÈ×ÈÒÅËÜÍÀß ÂÅÄÎÌÎÑÒÜ ÐÅÇÓËÜÒÀÒΠÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ. ÔÎÐÌÀ ¹ ÈÍÂ-18 (ÏÐÈÊÀÇ ..
ÎÁÐÀÇÅÖ. ÑÎÃËÀØÅÍÈÅ Î ÏÎÃÀØÅÍÈÈ ÂÇÀÈÌÍÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ..
ÎÁÐÀÇÅÖ. ÑÎÏÐÎÂÎÄÈÒÅËÜÍÛÉ ÐÅÅÑÒÐ ÄÎÊÓÌÅÍÒÎÂ. ÔÎÐÌÀ ¹ 16 ..
ÎÁÐÀÇÅÖ. ÑÏÐÀÂÊÀ Ê ÀÊÒÓ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÐÀÑ×ÅÒÎÂ Ñ ÏÎÊÓÏÀÒÅËßÌÈ, ÏÎÑÒÀÂÙÈÊÀÌÈ È ÏÐÎ×ÈÌÈ ÄÅÁÈÒÎÐÀÌÈ È ..
ÎÁÐÀÇÅÖ. ÑÏÐÀÂÊÀ Î ÑÐÅÄÍÅÌÅÑß×ÍÎÌ ÇÀÐÀÁÎÒÊÅ ÄËß ÍÀ×ÈÑËÅÍÈß ÏÅÍÑÈÈ ..
ÎÁÐÀÇÅÖ. ÑÏÐÀÂÊÀ ÎÁ ÎÑÒÀÒÊÀÕ ÎÁßÇÀÒÅËÜÍÛÕ ÐÅÇÅÐÂΠ(ÏÐÈÊÀÇ ÖÁ ÐÔ ÎÒ 30.03.96 ¹ 02-77) ..
ÎÁÐÀÇÅÖ. ÓÑËÎÂÍÛÉ ÏÐÈÌÅÐ ÐÀÑ×ÅÒÀ ÑÓÌÌÛ ØÒÐÀÔÀ ÇÀ ÍÅÄÎÂÇÍÎÑ Â ÎÁßÇÀÒÅËÜÍÛÅ ÐÅÇÅÐÂÛ (ÏÐÈÊÀÇ ÖÁ ÐÔ ÎÒ 3 ..


Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ


ÎÁÐÀÇÅÖ. ÆÓÐÍÀË Ó×ÅÒÀ ÊÎÍÂÅÐÑÈÎÍÍÛÕ ÎÏÅÐÀÖÈÉ (ÈÍÑÒÐÓÊÖÈß ÖÁ ÐÔ ÎÒ 26.07.96 ¹ 45)


Ïðèëîæåíèå
ê Èíñòðóêöèè Áàíêà Ðîññèè
îò 26 èþëÿ 1996 ã. Nî. 45

ÆÓÐÍÀË
Ó×ÅÒÀ ÊÎÍÂÅÐÑÈÎÍÍÛÕ ÎÏÅÐÀÖÈÉ

__________________________________________________
(íàèìåíîâàíèå Óïîëíîìî÷åííîãî áàíêà)

"___"_________ 20__ ãîäà

Òàáëèöà 1. Çàêëþ÷åíèå êîíâåðñèîííûõ îïåðàöèé ñ íåðåçèäåíòàìè

+-------------------------------------------------------------------+
¦Nî. ¦ Ñóììà â ¦ Îáìåí-é ¦Ñóììà ¦Ïðåäïî- ¦ Íàèìåíî- ¦Áàíê, ãäå ¦
¦ï/ï ¦èíîñòðàííîé¦ êóðñ ¦ðóáëÿ ¦ëàãàåìàÿ ¦ âàíèå ¦íàõîäèòñÿ ¦
¦ ¦ âàëþòå ¦ ¦ ¦äëÿ èñ- ¦ íåðåçè- ¦ñ÷åò "Ñ" ¦
¦ ¦ ¦ ¦

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÃËÀÂÍÀß


ÆÓÐÍÀË-ÃËÀÂÍÀß

+-------------------------------------------------------------------+
¦Íîìåð ¦Äàòà¦Ñóì-¦Ñòðî-¦Îñíîâíûå¦Èçíîñ îñíîâ-¦ Òîâàðû ¦ Êàññà ¦ è ¦
¦ìåìî- ¦ ¦ ìà ¦ êà ¦ñðåäñòâà¦íûõ ñðåäñòâ ¦ ¦ ¦ò.ä.¦
¦ðèàëü-¦ ¦îáî-¦ +--------+------------+--------+--------¦ ¦
¦íîãî ¦ ¦ðîòঠ¦Äå-¦Êðå-¦Äåáåò¦Êðåäèò¦Äå-¦Êðå-¦Äå-¦Êðå-¦ ¦
¦îðäåðঠ¦ ¦ ¦áåò¦äèò ¦ ¦ ¦áåò¦äèò ¦áåò¦äèò ¦ ¦
+------+----+----+-----+---+----+-----+------+---+----+---+----+----¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÀÊÒ ÐÅÂÈÇÈÈ ÍÀËÈ×ÍÛÕ ÄÅÍÅÆÍÛÕ ÑÐÅÄÑÒ (ÈÍÑÒÐÓÊÖÈß ÖÁ ÐÔ ÎÒ 04.10.93 ¹ 18 (ÐÅÄ. ÎÒ 26.02.96))


Ïðèëîæåíèå Nî. 4
ê Ïîðÿäêó âåäåíèÿ êàññîâûõ îïåðàöèé
â Ðîññèéñêîé Ôåäåðàöèè,
óòâåðæäåííîìó ÖÁ ÐÔ
22.09.93 Nî. 40

__________________________
ïðåäïðèÿòèå, îðãàíèçàöèÿ

öåõ ______________________

ÀÊÒ
ðåâèçèè íàëè÷íûõ äåíåæíûõ ñðåäñòâ

"___"_____________ 20__ ã.

íàõîäÿùèõñÿ _________________________________________________________

ÐÀÑÏÈÑÊÀ

Ê íà÷àëó ïðîâåäåíèÿ ðåâèçèè âñå ðàñõîäíûå è ïðèõîäíûå äîêóìåíòû
íà äåíåæíûå ñðåäñòâà ñäàíû â áóõãàëòåðèþ è âñå äåíåæíûå ñðåäñòâà,
ïîñòóïèâøèå íà ìîþ îòâåòñòâåííîñòü, îïð

[îçíàêîìèòüñÿ ïîëíîñòüþ]



Ïðè ïåðåïå÷àòêå ìàòåðèàëîâ ññûëêà íà RADAS.RU îáÿçàòåëüíà
Ðåäàêöèÿ:
^íàâåðõ
Rambler's Top100