Ðåôåðàòû. Èíôîðìàöèîííàÿ ñèñòåìà (²ÍÔÎÐÌÀÖ²ÉÍÀ ÑÈÑÒÅÌÀ ÎÁ˲ÊÓ ² ÀÍÀ˲ÇÓ ÐÎÇÐÀÕÓÍÊ²Â Ç ÏÎÑÒÀ×ÀËÜÍÈÊÀÌÈ ² ϲÄÐßÄ...

â òîìó ÷èñë³ ÏÄÂ/áåç ÏÄÂ: ______________


Äîêóìåíò ñêëàâ: _________________________________________________

(Ï.².Á.)

Òîâàð â³äïóñòèâ: _________________________________________________                         Òîâàð îòðèìàâ: _____________________________________

(Ï.².Á.)                                                                                                                                                                                                           (Ï.².Á.)

Äîäàòîê 10

Ïëàò³æíå äîðó÷åííÿ ¹ _________

â³ä «___» ______________  200__ ð.

Îäåðæàíî áàíêîì

«___» ___________ 200__ ð.

Ïëàòíèê _________________________


Êîä çà

ªÄÐÏÎÓ   

                                                                                            êîä áàíêó                                            ÄÅÁÅÒ                            ÑÓÌÀ

Áàíê ïëàòíèêà                                                                                                                               

                                                                                                                     ðàõ. ¹

 


Îäåðæóâà÷ _______________________


Êîä çà                                                                                                                                            ÊÐÅÄÈÒ

ªÄÐÏÎÓ                                                                                                                                     

                                                                                            êîä áàíêó        ðàõ. ¹

Áàíê îäåðæóâà÷à

                                                                                                                     ðàõ. ¹


Ñóìà (ñëîâàìè)

____________________________________________________________________________


Ïðèçíà÷åííÿ ïëàòåæó _________________________________________________________

Ïðîâåäåíî áàíêîì


 

Ì.Ï.

 
«___» ___________ 200__ ð.


ϳäïèñè ïëàòíèêà

                                                                                                                                      ï³äïèñ áàíêó

Äîäàòîê 11


 

 

 

 

 

Îáîðîòè ïî äåáåòó


(äåáåò 60 êðåäèò __)




Äàòà

Ñóìà

Ïàðòíåð

Êîìåíòàð

 

 

 

 

 

 

«    » ________________ 200__ ð.


Ãîëîâíèé áóõãàëòåð _____________________

                                                                                (ï³äïèñ)

 

Äîäàòîê 12


 

 

 

 

 


Îáîðîòè ïî êðåäèòó


(êðåäèò 60 äåáåò __)




Äàòà

Ñóìà

Ïàðòíåð

Êîìåíòàð

«    » ________________ 200__ ð.


Ãîëîâíèé áóõãàëòåð _____________________

                                                                                (ï³äïèñ)

 

 

 

 

 

Äîäàòîê 13

 

 

 

 

 

Îáîðîò ïî äåáåòó

 

(çàãàëüí³ ñóìè)

 

                   Âêëþ÷íî ïî _______________________



Íàçâà (ïàðòíåð)

Çàãàëüíà ñóìà


 

«    » ________________ 200__ ð.


Ãîëîâíèé áóõãàëòåð _____________________

                                                                                (ï³äïèñ)

 

Äîäàòîê 14

 

 

 

 

 


Îáîðîò ïî êðåäèòó

 

(çàãàëüí³ ñóìè)

 

                   Âêëþ÷íî ïî _______________________



Íàçâà (ïàðòíåð)

Çàãàëüíà ñóìà


 

«    » ________________ 200__ ð.


Ãîëîâíèé áóõãàëòåð _____________________

                                                                                (ï³äïèñ)

 

Äîäàòîê 15

 

 
 
 

Ñàëüäî íà ïî÷àòîê ì³ñÿöÿ
 

(íà _____________________)

 

 

 

Íàçâà

(ïàðòíåð)

Äåáåò

Êðåäèò

 

 

 

Âñüîãî

 

 

Çãîðíóòå

 

 

 

«    » ________________ 200__ ð.


Ãîëîâíèé áóõãàëòåð _____________________

                                                                                (ï³äïèñ)

 

Äîäàòîê 16

 

 
 
 

Ñàëüäî íà ê³íåöü ì³ñÿöÿ
 

(íà _____________________)

 

 

 

Íàçâà

(ïàðòíåð)

Äåáåò

Êðåäèò

 

 

 

Âñüîãî

 

 

Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14



2012 © Âñå ïðàâà çàùèùåíû
Ïðè èñïîëüçîâàíèè ìàòåðèàëîâ àêòèâíàÿ ññûëêà íà èñòî÷íèê îáÿçàòåëüíà.