постановление Правительства Курской области от 28.07.2005 № 112

         объекта                        |                                                                  |                   |             
--------------+-----------------+-------+--------+-----------------+---------------+--+--------------------+-------------------+-------------
     накладная|                 | местонахождение|  материально    |               |  |
              |                 |     объекта    | ответственное   |               |  |
              |                 |                |      лицо       |               |  |
--------------+-----------------+-------+--------+-----------+-----+-----+---------+--+                                                      
   дата                                 |   номер            |           |
                                        |    ж/о             |           |
-------------------------+--------------+----------+---------+----------++                 |               |       |           |             
     дата                |   номер      |  дата    |  номер  |   номер  |                  |               |       |           |             
                         |    ж/о       |          |         |    ж/о   |                  |               |       |           |             
-------------------------+--------------+----------+---------+----------+------------------+---------------+-------+-----------+-------------
       1                 |      2       |    3     |    4    |     5    |        6         |       7       |   8   |      9    |     10 
-------------------------+----+---------+----------+---------+----------+------------------+---------------+-------+-----------+--------     
                              |
------------------------------+                                                                                                              
                              |
------------------------------+-------------+                                                                                                
                                            |
---------------------+----------------------+                                                                                                
                     |
---------------------+----------------------+                                                                                                
                                            |
--------------------------------------------+                                                                                                

                           Краткая индивидуальная характеристика
объекта

---------------------------------------------------------------+------------------------------------------------+-----------------------------------------------------
     Наименование                                              |    Материалы, размеры и прочие сведения        |  Содержание драгоценных материалов (металлов,       
      признаков,                                               |                                                |                 камней и т.п.)                      
   характеризующих                                             |                                                |                                                     
      объект <*>                                               |                                                |                                                     
----------------+---------------------------------------+------+------------------------------+-----------------+-----------------------------------------------------
  основной      | наименование важнейших пристроек,     |                                     |
   объект       | приспособлений и принадлежностей,     |                                     |
                |  относящихся к основному объекту      |                                     |
                +----------+-----------------+----------+-------------------------------------+                                                                       
    наименование| единица  | количество      |
                | измерения|  (масса)        |
----------------+----------+-------+---------+     |             |                                                                                                    
  объекта       |  драго-  | наиме-|   код по      |             |
  (детали)      | ценного  | нова- |    ОКЕИ       |             |
                | материа- |  ние  |               |             |
                |    ла    |       |               |             |
----------------+----------+-------+---------------+-------------+--+                                                                                                 
                                                                    |
---------------------------------------------------------------+----+     |        |          |        |        |         |         |       |           |             
          1                                                    |     2    |    3   |     4    |    5   |    6   |    7    |    8    |   9   |     10    |     11 
---------------------------------------------------------------+----+-----+--------+----------+--------+--------+---------+---------+-------+-----------+--------     
                                                                    |
---------------------------------------------------------------+----+                                                                                                 
                                                               |
---------------------------------------------+-----------------+                                                                                                      
                                             |
                                             |                                                                                                                        
                                             |
---------------------------------------------+                                                                                                                        
                                             |
                                             |                                                                                                                        

     --------------------------------
     <*> Для животных, многолетних насаждений, земельных участков -
порода (породность), кличка,  масть,  приметы, количество  деревьев
(кустов), номер участка (полосы), площадь в квадратных метрах.

Карточку заполнил ______________ ___________ _____________________
                   (должность) (подпись) (расшифровка подписи)
"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 11
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
    ИНВЕНТАРНАЯ КАРТОЧКА ГРУППОВОГО УЧЕТА ОСНОВНЫХ СРЕДСТВ N ____
                                                                                    +----------------+
                                                                                    |
КОДЫ |
                                                                                    +----------------+
                                                                       Форма
по КФД | 0511109 |
                                                                                    +----------------+
Учреждение
__________________________________________________________ по ОКПО
| |
                                                                                    +----------------+
Структурное подразделение
___________________________________________ | |
                                                                                    +----------------+
Наименование объекта (полное)
_______________________________________ по ОКОФ | |
                                                                                    +----------------+
Материально ответственное лицо
______________________________________ | |
                                                                                    +----------------+

-----------------+-----------+----------------+------------
+----------------+
 Первоначальная | Дата |Первоначальная | Дата Номер счета | |
 (восстановитель-| изменения |(восстановитель-| изменения
+----------------+
 ная стоимость) | |ная стоимость) |
-----------------+-----------+----------------+------------
        1 | 2 | 1 | 2
-----------------+-----------+----------------+------------
                 | | |
-----------------+-----------+----------------+------------
                 | | |
-----------------+-----------+----------------+------------
                 | | |
-----------------+-----------+----------------+------------

---------------+------------------------------------------++-------------------------++----------------
  Инвентарный | Поступило || Выбыло (передано) || Остаток
     номер
+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | дата | номер |коли- | сумма, руб. ||
дата|номер|коли- |сумма,||количес-|сумма,
               | | ж/о |чество | || | ж/о |чество| руб. || тво |
руб.
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
       1 | 2 | 3 | 4 | 5 || 6 | 7 | 8 | 9 || 10 | 11
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------

                                            Оборотная сторона формы
0504109

---------------+------------------------------------------++-------------------------++----------------
  Инвентарный | Поступило || Выбыло (передано) || Остаток
     номер
+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
 (с N _ по N _)| дата | номер |коли- | сумма, руб. ||
дата|номер|коли- |сумма,||количес-|сумма,
               | | ж/о |чество | || | ж/о |чество| руб. || тво |
руб.
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
       1 | 2 | 3 | 4 | 5 || 6 | 7 | 8 | 9 || 10 | 11
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------
               | | | | || | | | || |
---------------+-----------+-------+-------+--------------++-----+-----+------+------++--------+-------

Карточку заполнил ______________ ___________ _____________________
                   (должность) (подпись) (расшифровка подписи)

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 12
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
      ОПИСЬ ИНВЕНТАРНЫХ КАРТОЧЕК ПО УЧЕТУ ОСНОВНЫХ СРЕДСТВ

                                                                +---------+
                                                                |
КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511110 |
                                                                +---------+
                 за период с ________ 200_ г. Дата | |
                                                                +---------+
                   по ______________ 200_ г. Дата | |
                                                                +---------+
    Учреждение _________________________________ по ОКПО | |
                                                                +---------+
    Структурное подразделение __________________ | |
                                                                +---------+

                                                         Форма
0511110 с. 2

Наименование +----------+
классификационной группы ________________________ Номер счета | |
                                                               +----------+

-----------------+------------+--------------------+------------------------------
   Номер карточки| Инвентарный|    Наименование    |     Отметка о выбытии        
                 |    номер   |       объекта      |                              
-----------------+------------+--------------------+------------------------------
       дата      |  номер ж/о |
-----------------+------------+                    |               |              
         1       |      2     |          3         |        4      |      5 
-----------------+-+----------+--------------------+---------------+--------      
                   |
---+---------------+                                                              
   |
   |                                                                              
   |
---+                                                                              
   |
---+-------------+                                                                
                 |
-----------------+                                                                

Исполнитель ____________________ ______________
_____________________
                 (должность) (подпись) (расшифровка)

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 13
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
     
                       ОБОРОТНАЯ ВЕДОМОСТЬ
                     по нефинансовым активам

                                                                +---------+
                                                                |
КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511126 |
                                                                +---------+
                      за ________ 200_ год Дата | |
                                                                +---------+
Учреждение _________________________________ по ОКПО | |
                                                                +---------+
Структурное подразделение __________________ | |
                                                                +---------+
Материально ответственное лицо _____________ | |
                                                                +---------+

                                                                +---------+
                                                    Номер счета | |
                                                                +---------+

Исполнитель ____________________ ___________ _____________________
                 (должность) (подпись) (расшифровка подписи)

"__" ________ 200_ г.

                                                         Форма
0511126 с. 2

------------------------------------------------------+-------+--------------+--------+-------------------+-----------------------------------+------------------
    N                                                 | Инвен-| Наименование | Единица|    Остаток на     |   Оборот за _________________     |   Остаток на     
   п/п                                                | тарный|    объекта   |  изме- | 1 января ____ г.  |                                   |   ___________    
                                                      | номер |  (предмета,  |  рения |                   |                                   |                  
                                                      |       |  материала)  |        |                   |                                   |                  
-------------+-----------+-----------+-----------+----+-------+--------------+--------+-------------------+-----------------------------------+------------------
        дебет|      дебет|     кредит|      дебет|
-------------+-----------+-----------+-----------+         |         |         |       |                                                                         
  количес-   |  сумма    | количес-  | сумма     | количес-| сумма   | количес-| сумма |
  тво        |           | тво       |           | тво     |         | тво     |       |
-------------+-----------+-----------+-----------+---------+---------+---------+-------+                                                                         
                                                 |
                                                 |                                                                                                               
                                                 |
-------------------------------------------------+                                                                                                               
                                                 |
-------------------------------------------------+---------------+                                                                                               
                                                                 |
------------------------------------------------------+----------+                                                                                               
                                                      |
------------------------------------------------------+                                                                                                          

                                                         Форма
0511126 с. 3

--------------------+------------------+------------------------------------+------------------+
     Остаток на     |   Оборот за      | Остаток на                         | Примечание       |
  ________________  | _________________| 1 января ____ г.                   |                  |
--------------------+------------------+------------------+-----------------+------------------+            
        кредит      |      дебет       |      дебет       |     кредит      |      дебет       |            
-----------+--------+---------+--------+---------+--------+---------+-------+---------+--------+------------
   количес-|  сумма | количес-|  сумма | количес-|  сумма | количес-| сумма | количес-|  сумма |            
   тво     |        | тво     |        | тво     |        | тво     |       | тво     |        |            
---+-------+--------+---------+--------+---------+--------+---------+-------+---------+--------+------------
   |
---+                                                                                                        
   |
---+-------------+                                                                                          
                 |
------+----------+                                                                                          
      |
------+-------------+                                                                                       
                    |
--------------------+                                                                                       

                                               Вкладной лист 1 к ф.
0511126

------------------------------------------------------+-------+--------------+--------+-------------------+-----------------------------------+------------------
    N                                                 | Инвен-| Наименование | Единица|    Остаток на     |   Оборот за _________________     |   Остаток на     
   п/п                                                | тарный|    объекта   |  изме- | 1 января ____ г.  |                                   |   ___________    
                                                      | номер |  (предмета)  |  рения |                   |                                   |                  
-------------+-----------+-----------+-----------+----+-------+--------------+--------+-------------------+-----------------------------------+------------------
        дебет|      дебет|     кредит|      дебет|
-------------+-----------+-----------+-----------+         |         |         |       |                                                                         
  количес-   |  сумма    | количес-  | сумма     | количес-|  сумма  | количес-| сумма |
  тво        |           | тво       |           | тво     |         | тво     |       |
-------------+-----------+-----------+-----------+---------+---------+---------+-------+                                                                         
                                                 |
-------------------------------------------------+---------------+                                                                                               
                                                                 |
------------------------------------------------------+----------+                                                                                               
                                                      |
------------------------------------------------------+-------------+                                                                                            
                                                                    |
------------------------------------------------------+-------------+                                                                                            
                                                      |
------------------------------------------------------+                                                                                                          

-------------------+------------------+------------------------------------+------------------+
     Остаток на    |   Оборот за      | Остаток на                         | Примечание       |
  ________________ | _________________| 1 января ____ г.                   |                  |
-------------------+------------------+------------------+-----------------+------------------+            
        кредит     |      дебет       |      дебет       |     кредит      |      дебет       |            
+---------+--------+---------+--------+---------+--------+---------+-------+---------+--------+------------
| количес-|  сумма | количес-|  сумма | количес-|  сумма | количес-|  сумма| количес-| сумма  |            
| тво     |        | тво     |        | тво     |        | тво     |       | тво     |        |            
+---------+-----+--+---------+--------+---------+--------+---------+-------+---------+--------+------------
                |
-----+----------+                                                                                          
     |
-----+-------------+                                                                                       
                   |
-----+-------------+                                                                                       
     |
-----+-------------+                                                                                       
                   |
-------------------+                                                                                       

                           Оборотная сторона вкладного листа 1 к ф.
0511126

------------------------------------------------------+-------+--------------+--------+-------------------+-----------------------------------+------------------
    N                                                 | Инвен-| Наименование | Единица|    Остаток на     |   Оборот за _________________     |   Остаток на     
   п/п                                                | тарный|    объекта   |  изме- | 1 января ____ г.  |                                   |   ___________    
                                                      | номер |  (предмета)  |  рения |                   |                                   |                  
-------------+-----------+-----------+-----------+----+-------+--------------+--------+-------------------+-----------------------------------+------------------
        дебет|      дебет|     кредит|      дебет|
-------------+-----------+-----------+-----------+         |         |         |       |                                                                         
  количес-   |  сумма    | количес-  | сумма     | количес-|  сумма  | количес-| сумма |
  тво        |           | тво       |           | тво     |         | тво     |       |
-------------+-----------+-----------+-----------+----+----+---------+---------+-------+                                                                         
                                                      |
------------------------------------------------------+-------------+                                                                                            
                                                                    |
------------------------------------------------------+-------------+                                                                                            
                                                      |
------------------------------------------------------+-------------+                                                                                            
                                                                    |
------------------------------------------------------+-------------+                                                                                            
                                                      |
------------------------------------------------------+                                                                                                          

-------------------+------------------+------------------------------------+------------------+
     Остаток на    |   Оборот за      | Остаток на                         | Примечание       |
  ________________ | _________________| 1 января ____ г.                   |                  |
-------------------+------------------+------------------+-----------------+------------------+            
        кредит     |      дебет       |      дебет       |     кредит      |      дебет       |            
+---------+--------+---------+--------+---------+--------+---------+-------+---------+--------+------------
| количес-|  сумма | количес-|  сумма | количес-|  сумма | количес-| сумма | количес-|  сумма |            
| тво     |        | тво     |        | тво     |        | тво     |       | тво     |        |            
+---------+--------+---------+--------+---------+--------+---------+-------+---------+--------+------------
                   |
-----+-------------+                                                                                       
     |
-----+-------------+                                                                                       
                   |
-----+-------------+                                                                                       
     |
-----+-------------+                                                                                       
                   |
-------------------+                                                                                       

                                               Вкладной лист 2 к ф.
0511126

------------------------------------
-------------------+-----------------
    Оборот за _________________ Остаток на | Оборот за
                                         ___________ | __________
----------------+-------------------
-------------------+-----------------
      дебет | кредит дебет | дебет
---------+------+--------+---------+
----------+--------+--------+--------+
 количес-|сумма |количес-| сумма | количес- | сумма |количес-|
сумма |
 тво | | тво | | тво | |тво | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
| | | | | | | | | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
| | | | | | | | | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
| | | | | | | | | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
| | | | | | | | | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
| | | | | | | | | |
+--------+------+--------+---------+
+---------+--------+--------+--------+
     
     
     
     
     
                                                    Приложение N 14
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                             КНИГА
                  учета материальных ценностей

                                                             +-------------+
                                                             | КОДЫ
|
                                                             +-------------+
                                                Форма по КФД |
0511204 |
                                                             +-------------+
                          на 200_ г. Дата | |
                                                             +-------------+
Учреждение ___________________________________ по ОКПО | |
                                                             +-------------+
Структурное подразделение ____________________ | |
                                                             +-------------+

                                                         Форма
0511204 с. 2

                                                             +-------------+
Материально ответственное лицо ________________________ код | |
                                                             +-------------+

-----------------------+---------+-------+-----------+-----+------+------+--------+-------+---------
   Склад               | Стеллаж | Ячейка|   Единица | Цена| Марка|  Сорт| Профиль| Размер|  Норма  
                       |         |       |  измерения|     |      |      |        |       |  запаса 
----------+----+--+----+--+---+--+---+---+----+------+-----+------+------+--------+-------+---------
  наимено-| код|  |       |   |  |   |        |
  вание   |    |  |       |   |  |   |        |
----------+----+--+-------+---+--+---+-------++                                                     
                                             |
---------------------------------------------+                                                      

                                                                    +------+
Наименование материала ______________________________________ код |
|
                                                                    +------+

---------+-------+-------+--------------------+-------+-------+------+-------
    Дата | Дата и| Поряд-|    От кого получено| Приход| Расход| Оста-| Конт- 
   записи|  номер| ковый |   или кому отпущено|       |       |  ток | роль  
         |  доку-| номер |                    |       |       |      | (под- 
         |  мента| записи|                    |       |       |      | пись  
         |       |       |                    |       |       |      | и     
         |       |       |                    |       |       |      | дата) 
---------+-------+-------+--------------------+-------+-------+------+-------
                         |
-----------+-------------+                                                   
           |
-----------+-------------+                                                   
                         |
-------------+-----------+                                                   
             |
--------+----+                                                               
        |
--------+                                                                    

                                              Форма 0504204
(последний лист)

--------------------+----------------------------------+------------------------
   Дата проверки    |      Замечания и предложения     |  Должность и подпись   
                    |                                  |     проверяющего       
-------+------------+----------------------------------+------------------------
       |
-------+-----------+                                                            
                   |
-----+-------------+                                                            
     |
-----+-------------+                                                            
                   |
-------+-----------+                                                            
       |
-------+                                                                        

В настоящей книге пронумеровано ________________________ страниц.

Главный бухгалтер ____________ _______________________
                   (подпись) (расшифровка подписи)

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 15
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                             Карточка
                   учета материальных ценностей

                                                              +-------------+
                                                              |
КОДЫ |
                                                              +-------------+
                                                 Форма по КФД |
0511206 |
                                                              +-------------+
                            на 200_ г. Дата | |
                                                              +-------------+
Учреждение __________________________________________ по ОКПО | |
                                                              +-------------+
Структурное подразделение ___________________________ | |
                                                              +-------------+
                                                                    +-------+
Материально ответственное лицо ______________________________ код |
|
                                                                    +-------+

-----------------------+---------+-------+-----------+-----+------+------+--------+-------+--------
   Склад               | Стеллаж | Ячейка|   Единица | Цена| Марка|  Сорт| Профиль| Размер| Норма  
                       |         |       |  измерения|     |      |      |        |       | запаса 
----------+----+--+----+--+---+--+---+---+---+-------+-----+------+------+--------+-------+--------
  наимено-| код|  |       |   |  |   |       |
  вание   |    |  |       |   |  |   |       |
----------+----+--+-------+---+-++---+-------+                                                     
                                |
--------------------------------+-----------+                                                      
                                            |
--------------------------------------------+                                                      

                                                                    +-------+
Наименование материала __________________________________ код | |
                                                                    +-------+

---------+-------+-------+--------------------+-------+-------+------+--------
    Дата | Дата и| Поряд-|    От кого получено| Приход| Расход| Оста-| Конт-  
   записи|  номер| ковый |    или кому        |       |       |  ток | роль   
         |  доку-| номер | отпущено           |       |       |      | (под-  
         |  мента| записи|                    |       |       |      | пись и 
         |       |       |                    |       |       |      | дата)  
---------+-------+-------+--------------------+-------+-------+------+--------
     1   |    2  |   3   |            4       |   5   |    6  |   7  |   8 
---------+----+--+-------+--------------------+-------+-------+------+-----   
              |
--------------+                                                               
              |
---------+----+                                                               
         |
---------+----+                                                               
              |
--------------+                                                               

                                               Оборотная сторона ф.
0511206

---------+-------+-------+--------------------+-------+-------+------+--------
    Дата | Дата и| Поряд-|    От кого получено| Приход| Расход| Оста-| Конт-  
   записи|  номер| ковый |    или кому        |       |       |  ток | роль   
         |  доку-| номер | отпущено           |       |       |      | (под-  
         |  мента| записи|                    |       |       |      | пись и 
         |       |       |                    |       |       |      | дата)  
---------+-------+-------+--------------------+-------+-------+------+--------
     1   |    2  |   3   |            4       |   5   |    6  |   7  |   8 
---------+----+--+-------+--------------------+-------+-------+------+-----   
              |
--------------+                                                               
              |
--------------+                                                               
              |
---------+----+                                                               
         |
---------+                                                                    

Исполнитель ______________ ___________ _____________________
              (должность) (подпись) (расшифровка подписи)
     
     
     
     
     
                                                    Приложение N 16
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
      Карточка количественно-суммового учета материальных ценностей

                                                           +--------------+
                                                           | КОДЫ |
                                                           +--------------+
                                              Форма по КФД |
0511207 |
                                                           +--------------+
Учреждение __________________________________ по ОКПО | |
                                                           +--------------+
Структурное подразделение ___________________ | |
                                                           +--------------+
Материально ответственное лицо ______________ | |
                                                           +--------------+
Наименование счета __________________________ Номер счета | |
                                                           +--------------+
Наименование продукции, вида оборудования, | |
детали, материала _____________________________ | |
                                                           +--------------+

-----------+----------+-----+--------------+--------------+----------------
  Журнал |Содержание|Цена,| Дебет | Кредит | Остаток
 операций | операции |
руб.+-------+------+-------+------+-------+--------
-----+-----+ | |коли- |сумма,|коли- |сумма,|коли- | сумма,
 дата|номер| | |чество,| руб. |чество,| руб. |чество,| руб.
     | | | +-------+ +-------+ +-------+
     | | | |+-----+| |+-----+| |+-----+|
     | | | || || || || || ||
     | | | |+-----+| |+-----+| |+-----+|
-----+-----+----------+-----+-------+------+-------+------+-------+--------
  1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------

                                                         Форма
0511207 с. 2

-----------+----------+-----+--------------+--------------+----------------
  Журнал |Содержание|Цена,| Дебет | Кредит | Остаток
 операций | операции |
руб.+-------+------+-------+------+-------+--------
-----+-----+ | |коли- |сумма,|коли- |сумма,|коли- | сумма,
 дата|номер| | |чество,| руб. |чество,| руб. |чество,| руб.
     | | | +-------+ +-------+ +-------+
     | | | |+-----+| |+-----+| |+-----+|
     | | | || || || || || ||
     | | | |+-----+| |+-----+| |+-----+|
-----+-----+----------+-----+-------+------+-------+------+-------+--------
  1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------
     | | | | | | | | |
-----+-----+----------+-----+-------+------+-------+------+-------+--------

Карточку заполнил ______________ ___________ _____________________
                   (должность) (подпись) (расшифровка подписи)

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 17
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                         КНИГА УЧЕТА ЖИВОТНЫХ

                                                                           +-----------+
                                                                           |
КОДЫ |
                                                                           +-----------+
                                                              Форма
по КФД | 0511208 |
                                                                           +-----------+
                              на 200_ год Дата | |
                                                                           +-----------+
Учреждение _____________________________________________________ по
ОКПО | |
                                                                           +-----------+
Структурное подразделение ______________________________________ |
|
                                                                           +-----------+
Материально ответственное лицо _________________________________ |
|
                                                                           +-----------+


Главный бухгалтер _____________ _________________________
                  (подпись) (расшифровка подписи)

"__" ________ 200_ г.

                                                         Форма
0511208 с. 2

                                                                           +-----------+
Вид животных ________________________________________________ Код
вида | |
                                                                           +-----------+
                                                                           +-----------+
Возрастная группа ____________________________________________ Код
группы | |
                                                                           +-----------+

-------+---------+--------+------------------+-------+------------------+--------------------
   Дата|  Номер  |  Дата  |   Содержание     | Инвен-|       Дебет      |       Кредит       
       | журнала | поступ-| записи           | тарный|                  |                    
       | операций|  ления |   (откуда        | номер |                  |                    
       |         | (выбы- | животное         | живот-|                  |                    
       |         | тия)   |  поступило или   | ного  |                  |                    
       |         | живот- | куда             |       |                  |                    
       |         | ного   | выбыло, привес и |       |                  |                    
       |         |        | др.)             |       |                  |                    
-------+---------+--------+------------------+-------+--------+---------+--------------------
  коли-| вес,    | сумма, | коли-            | вес,  | сумма, |
  чест-|  кг     |  руб.  | чест-            |  кг   |  руб.  |
  во   |         |        | во,              |       |        |
  голов|         |        | голов            |       |        |
-------+---------+--------+------------------+-------+------+-+  |      |     |    |         
    1  |     2   |    3   |            4     |    5  |   6  |  7 |   8  |   9 |  10|   11 
-------+--------++--------+------------------+-------+------+----+------+-----+----+------   
                |
----------------+                                                                            
                |
----------------+                                                                            
                |
------------+---+                                                                            
            |
------------+-+                                                                              
              |
--------------+                                                                              
     
     
     
     
     
                                                    Приложение N 18
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                  НАКОПИТЕЛЬНАЯ ВЕДОМОСТЬ N ___________
                  ПО РАСХОДУ ПРОДУКТОВ ПИТАНИЯ
                                                                  +-----------+
                                                                  |
КОДЫ |
                                                                  +-----------+
                                                     Форма по КФД |
0511213 |
                                                                  +-----------+
                      за ________ 200_ г. Дата | |
                                                                  +-----------+
    Учреждение ________________________________________ по ОКПО | |
                                                                  +-----------+
    Структурное подразделение _________________________ | |
                                                                  +-----------+
    Материально ответственное лицо ____________________ | |
                                                                  +-----------+

---------------------+-------+--------------------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Продукты питания  | Еди-  |    Число месяца    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
                     | ница  |                    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
                     | изме- |                    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
                     | рения |                    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------------+-------+--------------------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
         Число       |       |                    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |       |
   довольствующихся  |       |                    |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |       |
---------------+----++-----+-+-----+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+-------+         
   Наименование| код|      | израс-| цена | сумма,|                                Количество израсходованных продуктов питания                                     
               |    |      | ходо- |  за  |  руб. |                                                                                                                 
               |    |      | вано  | еди- |       |                                                                                                                 
               |    |      |       | ницу,|       |                                                                                                                 
               |    |      |       | руб. |       |                                                                                                                 
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Мясо        |    |  кг  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   (говядина,  |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   баранина)   |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Свинина     |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Птица       |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Субпродукты |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   мясные      |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   (печень,    |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   почки, язык,|    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   мозги)      |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Колбаса     |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   вареная     |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Сардельки,  |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   сосиски     |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Рыба        |    |  кг  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Сельди      |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Масло       |    |  кг  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   сливочное   |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Масло       |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   топленое    |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Маргарин    |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Масло       |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   растительное|    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Молоко      |    |   л  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
  свежее       |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Молоко      |    |  кг  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
   сгущенное   |    |      |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Кефир       |    |   л  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Сметана     |    |  кг  |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Творог      |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |         
---------------+----+------+-------+------+-------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---------
   Сыр         |    |  -"- |       |      |       |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |