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постановление Правительства Курской области от 28.07.2005 № 112

-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
     код   | наименование|       |       |       |       |       |       |       |       |       |       |         
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
  Капуста  |   кг        |       |       |       |       |       |       |       |       |       |       |
  свежая и |             |       |       |       |       |       |       |       |       |       |       |
  квашеная |             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Лук      |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Морковь  |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Огурцы   |   кг        |       |       |       |       |       |       |       |       |       |       |
  соленые  |             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
           |
-----------+             |       |       |       |       |       |       |       |       |       |       |         
  Хлеб     |   кг        |       |       |       |       |       |       |       |       |       |       |
  пшеничный|             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Хлеб     |   кг        |       |       |       |       |       |       |       |       |       |       |
  ржаной   |             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Кофе     |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Какао    |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Чай      |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Дрожжи   |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Соль     |   кг        |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
           |
-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+             |       |       |       |       |       |       |       |       |       |       |         
  Итого    |   x         |   x   |       |   x   |       |   x   |       |   x   |       |   x   |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Тара     |             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
           |
-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+                                                                                                       
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-----------+                                                                                                       
           |
-----------+                                                                                                       
           |
-----------+                                                                                                       
           |
-----------+                                                                                                       
           |
-----------+             |       |       |       |       |       |       |       |       |       |       |         
  Скидка   |             |       |       |       |       |       |       |       |       |       |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         
  Всего    |   x         |   x   |       |   x   |       |   x   |       |   x   |       |   x   |       |
-----------+-------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+         

 

                                                         Форма
0511220 с. 7

 

---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
   Коли- | Сумма,| Коли- | Сумма,| Коли- | Сумма,| Коли- | Сумма,| Коли- | Сумма,| Коли- | Сумма,| Коли- | Сумма,  
   чество|  руб. | чество|  руб. | чество|  руб. | чество|  руб. | чество|  руб. | чество|  руб. | чество|  руб.   
---------++------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
          |
----------+                                                                                                        
          |
----------+                                                                                                        
          |
----------+                                                                                                        
          |
----------+                                                                                                        
          |
----------+                                                                                                        
          |
---------++                                                                                                        
         |
---------+|                                                                                                        
          |
---------++      |       |       |       |       |       |       |       |       |       |       |       |         
     x   |       |   x   |       |   x   |       |   x   |       |   x   |       |   x   |       |   x   |         
---------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+---------
     
     
     
     
     
                                                    Приложение N 20
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                  КНИГА РЕГИСТРАЦИИ БОЯ ПОСУДЫ

 

                                                              +-----------+
                                                              |
КОДЫ |
                                                              +-----------+
                                                 Форма по КФД |
0511325 |
                                                              +-----------+
                         на 200_ г. Дата | |
                                                              +-----------+
Учреждение _____________________________________ по ОКПО | |
                                                              +-----------+
Структурное подразделение ______________________ | |
                                                              +-----------+
Материально ответственное лицо _________________ | |
                                                              +-----------+
                                                Дата открытия | |
                                                              +-----------+
                                                Дата закрытия | |
                                                              +-----------+

 

                                                         Форма
0511325 с. 2

 

------------+--------------------+--------------+---------------------------------------
   Дата     |    Наименование    |  Количество  |     Подпись должностного лица         
            |      предмета      |  (прописью)  |                                       
------------+--------------------+--------------+---------------------------------------
   должность|  подпись           | расшифровка  |
            |                    |   подписи    |
------------+--------------------+--------------+            |          |               
    1       |          2         |       3      |      4     |     5    |      6 
------------+--+-----------------+--------------+------------+----------+--------       
               |
--------------++                                                                        
              |
--------------+|                                                                        
               |
--------------++                                                                        
              |
------------+-+                                                                         
            |
------------+                                                                           

 

Главный бухгалтер _____________ _________________________
                   (подпись) (расшифровка подписи)
     
     
     
     
     
                                                    Приложение N 21
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                                                +---------+
                       Реестр депонированных сумм | КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511414 |
                                                                +---------+
                         за ___________ 200_ г. Дата | |
                                                                +---------+
Учреждение __________________________________________ по ОКПО | |
                                                                +---------+
Главный распорядитель (распорядитель) _______________ по ППП | |
                                                                +---------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                +---------+

 

----------------+----------+--------------+----------+-----------------+------------
    Структурное |   Номер  | Фамилия, имя,| Табельный|  Бухгалтерская  |   Сумма    
   подразделение| платежной|   отчество   |   номер  |     запись      |            
                | ведомости|              |          |                 |            
----------------+----------+--------------+----------+-----------------+------------
   дебет        | кредит   |              |
----------------+----------+--------------+          |        |        |            
         1      |     2    |       3      |     4    |    5   |    6   |     7 
---------+------+----------+--------------+----------+--------+--------+-------     
         |
---------+|                                                                         
          |
---------++                                                                         
         |
-------+-+                                                                          
       |
-------+--------+                                                                   
                |
----------------+                                                                   

 

                                                         Форма
0511414 с. 2

 

----------------+----------+--------------+----------+-----------------+------------
    Структурное |   Номер  | Фамилия, имя,| Табельный|  Бухгалтерская  |   Сумма    
   подразделение| платежной|   отчество   |   номер  |     запись      |            
                | ведомости|              |          |                 |            
----------------+----------+--------------+----------+-----------------+------------
   дебет        | кредит   |              |
----------------+----------+--------------+          |        |        |            
         1      |     2    |       3      |     4    |    5   |    6   |     7 
----------+-----+----------+--------------+----------+--------+--------+-------     
          |
---------++                                                                         
         |
-------+-+                                                                          
       |
-------+--------+                                                                   
                |
----------------+                                                      |            
                                                             Итого     |            
                                                                       +------------
     
Главный _________ ______________ Кассир _________ _______________
бухгалтер (подпись) (расшифровка (подпись) (расшифровка
                        подписи) подписи)
Бухгалтер _________ _____________ "__" ________ 200_ г.
          (подпись) (расшифровка
                      подписи)
     
     
     
     
     
                                                    Приложение N 22
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                 КНИГА
                          аналитического учета
    депонированной заработной платы, денежного довольствия и
стипендий

 

                                                                   +----------+
                                                                   |
КОДЫ |
                                                                   +----------+
                                                      Форма по КФД
| 0511441 |
                                                                   +----------+
                     за ________________ 200__ г. Дата |
                                                                   +----------+
Учреждение _____________________________________________ по ОКПО |
|
                                                                   +----------+
Структурное подразделение ______________________________ | |
                                                                   |
|
Главный распорядитель (распорядитель) __________________ по ППП | |
                                                                   +----------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                   +----------+
                                                     Дата открытия
| |
                                                                   +----------+
                                                     Дата закрытия
| |
                                                                   +----------+

 

 

Главный бухгалтер ___________ _______________________
                   (подпись) (расшифровка подписи)
Кассир ___________ ______________________
        (подпись) (расшифровка подписи)

 

                                                          Форма
011441 с. 2

 

--------+-------------+-------------------------------+----------------------------------------------------------------------
 Табель-|Фамилия, имя,| Кредит (отнесено +----------+ +----------+
 ный | отчество |на счет депонентов) | | Выплачено (дебет) | |
 номер |
+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | месяц, |платежная | сумма |расход-|ян- |фев-|март|ап-
|май|июнь|июль|ав- |сен- |ок- |но- |де-
        | | год |ведомость | |ный |варь|раль| |рель| | |
|густ|тябрь|тябрь|ябрь|кабрь
        | | | | |кассо- | | | | | | | | | | | |
        | | | | |вый | | | | | | | | | | | |
        | | | | |ордер | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
   1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |11 | 12 | 13 | 14 | 15 |
16 | 17 | 18
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | | | | | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | | | | | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | | | | | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | | | | | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
        | | | | | | | | | | | | | | | | |
--------+-------------+--------+-----------+----------+-------+----+----+----+----+---+----+----+----+-----+-----+----+------
     
     
     
     
     
                                                    Приложение N 23
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                    Выдать
___________________________ руб.
                                                 (сумма прописью)

 

                                    Руководитель
                                    учреждения ___________
______________
                                                  (подпись)
(расшифровка
                                                                подписи)
                                    Главный
                                    бухгалтер ___________
______________
                                                  (подпись)
(расшифровка
                                                                подписи)
                                    "__" ________ 20__ г.

 

                                             +------------+
                                 ВЕДОМОСТЬ N | |
                                             +------------+
                НА ВЫДАЧУ ДЕНЕГ ИЗ КАССЫ ПОДОТЧЕТНЫМ ЛИЦАМ

 

                                                                +---------+
                                                                |
КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511501 |
                                                                +---------+
                          за ______________ 20__ г. Дата | |
                                                                +---------+
Учреждение ____________________________________________ по ОКПО | |
                                                                +---------+
Структурное подразделение _____________________________ | |
                                                                +---------+
Главный распорядитель (распорядитель) _________________ по ППП | |
                                                                +---------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                +---------+

 

  Кредит +----+ Дебет счета +----+
  счета | | "Расчеты с | |
  "Касса" +----+ подотчетными +----+
                 лицами"

 

---------------+-------------+-------+------+-----------+-----------+-----------
   Фамилия,    | Наименование| Номер | Сумма|    Сумма  | Расписка в| Дополни-  
  имя,         |  учреждения,| счета |      |   прописью|  получении| тельные   
     отчество  |             |   по  |      |           |           | признаки  
   подотчетного|             | дебету|      |           |           |           
       лица    |             |       |      |           |           |           
---------------+-------------+-------+------+-----------+-----------+-----------
        1      |       2     |    3  |   4  |      5    |     6     |     7 
---------------+---+---------+-------+------+-----------+-----------+-------    
                   |
------------------++                                                            
                  |
----------------+-+                                                             
                |
----------------+                                                               

 

                                                         Форма
0511501 с. 2

 

---------------+-------------+-------+------+-----------+----------+----------
   Фамилия,    | Наименование| Номер | Сумма|    Сумма  |  Расписка| Дополни- 
  имя,         |  учреждения,| счета |      |   прописью| в        | тельные  
     отчество  |             |   по  |      |           | получении| признаки 
   подотчетного|             | дебету|      |           |          |          
       лица    |             |       |      |           |          |          
---------------+-------------+-------+------+-----------+----------+----------
        1      |       2     |    3  |   4  |      5    |      6   |     7 
---------------+-----+-------+-------+------+-----------+----------+-------   
                     |
---------------------+                                                        
                     |
-----------------+---+                                                        
                 |
-----------------+                     |     |                                
                               Итого   |     |                                
                                       +-----+                                

 

Сумма прописью
____________________________________________________________

 

Исполнитель __________ ____________ Кассир __________ ____________
             (подпись) (расшифровка (подпись) (расшифровка
                        подписи) подписи)

 

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 24
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                   КНИГА
                    УЧЕТА ВЫДАННЫХ РАЗДАТЧИКАМ ДЕНЕГ
                    НА ВЫПЛАТУ ЗАРАБОТНОЙ ПЛАТЫ,
                    ДЕНЕЖНОГО ДОВОЛЬСТВИЯ И СТИПЕНДИЙ
                                                               +-----------+
                                                               |
КОДЫ |
                                                               +-----------+
                                                  Форма по КФД |
0511520 |
                                                               +-----------+
                      за _______________ 200_ г. Дата | |
                                                               +-----------+
Учреждение _________________________________________ по ОКПО | |
                                                               +-----------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                               +-----------+

 

                                          Форма 0511520 с.с. 2, 4,
6 и т.д.

 

--------------+--------------+------------------------------------------------------------
   Дата       |  Структурное |               Выдано раздатчику из кассы                   
              | подразделение|                                                            
--------------+--------------+-----------------+------------+-----------------------------
      фамилия,|    сумма     |     сумма       |  подпись   |
   имя,       |   цифрами    |    прописью     | раздатчика |
  отчество    |              |                 |            |
--------------+--------------+-----------------+------------+               |             
    1         |       2      |        3        |      4     |       5       |     6 
--------------+------+-------+-----------------+------------+---------------+-------      
                     |
---------------------+                                                                    
                     |
-----------------+---+                                                                    
                 |
-----------------+                      |                                                 
                                        |
--------------+                         |                                                 
              |
--------------+                                                                           

 

                                          Форма 0511520 с.с. 3, 5,
7 и т.д.

 

-----------------------------------------------------------------------------------
          Возвращено раздатчиком в кассу наличных денег и документов               
------------+-------------+----------------------+-----------------------+---------
   наличными| оплаченными |        всего         |        подпись        |  дата 
    деньгами| документами |                      |                       |       
------------+-------------+---------+------------+-----------+-----------+-------  
   сумма    |    сумма    |  кассира| раздатчика |           |
  цифрами   |  прописью   |         |            |           |
------------+-------------+---------+------------+-----------+           |         
     сумма  |    сумма    |         |            |           |           |         
    цифрами |   цифрами   |         |            |           |           |         
------------+-------------+---------+------------+-----------+-----------+---------
       7    |      8      |    9    |     10     |     11    |     12    |   13 
------------+-------------+-----+---+------------+-----------+-----------+------   
                                |
------+                         |                                                  
      |
------+----------------------------------------------------------------------------
                                                                                   
------------+----------------------------------------------------------------------
            |
------------+                                                                      
            |
------------+                                                                      

 

                                             Форма 0511520
(последний лист)

 

                   СПИСОК ЛИЦ, НАЗНАЧЕННЫХ РАЗДАТЧИКАМИ

 

------+-------------------------------+-------------------+-----------+-----------
    N |   Структурное подразделение   |   Фамилия, имя,   |  Номер и  | Образец   
   п/п|                               |      отчество     |    дата   | подписи   
      |                               |                   | приказа о |           
      |                               |                   | назначении|           
------+-------------------------------+-------------------+-----------+-----------
    1 |               2               |         3         |     4     |     5 
------+--------------------------+----+-------------------+-----------+-------    
                                 |
-------+                         |                                                
       |
-------+----------------------------------------------------------------------------
                                                                                    
-------------+----------------------------------------------------------------------
             |
-------------+                                                                      
             |
-------------+                                                                      
     
Главный бухгалтер __________ _____________________ В настоящей
книге
                   (подпись) (расшифровка подписи) пронумеровано
Кассир ___________ ______________________ ____________ страниц
        (подпись) (расшифровка подписи) (количество)

 

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 25
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                                      Утверждаю
                                    Отчет в сумме
_________________________
                                    _______________________________________
                                                  (прописью)
                                    Руководитель _________
________________
                                    учреждения (подпись)
(расшифровка
                                                               подписи)
                                    "__" ________ 200_ г.

 

                                                              +-----------+
                  АВАНСОВЫЙ ОТЧЕТ N ___________ | КОДЫ |
                                                              +-----------+
                                                 Форма по КФД |
0511601 |
                                                              +-----------+
                  от "__" ________ 200_ г. | |
                                                              +-----------+
Учреждение ________________________________________ по ОКПО | |
                                                              +-----------+
Структурное подразделение _________________________ | |
                                                              +-----------+
Главный распорядитель (распорядитель) _____________ по ППП | |
                                                              +-----------+
Подотчетное лицо ________________________________ Табельный N | |
                                                              +-----------+

 

Должность ______________________________ Назначение аванса
_______________

 

------------------------------------------+-----------------
---------------+------------
          Наименование показателя | Сумма Бухгалтерская |Сумма,
руб.
                                          | запись |
                                          +--------+--------
--------+------+
                                          |в рублях|в валюте дебет
|кредит|
------------------------------------------+--------+--------++-------+------+------------
 Предыдущий аванс остаток | | || 1 | 2 | 3
                  -------------
+--------+--------++-------+------+-----------+
                  перерасход | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+
 Получен аванс (от кого и дата) | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+
                                          | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+
                                          | | || | | |
-------------------------------+---------++--------+--------++-------+------+-----------+
 Итого получено (кредит счета) | || | || | | |
-------------------------------+---------++--------+--------++-------+------+-----------+
 Израсходовано | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+
 Остаток | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+
 Перерасход | | || | | |
------------------------------------------+--------+--------++-------+------+-----------+

 

Приложение: ______ документов на _______ листах Отчет проверен.

 

Целесообразность произведенных расходов подтверждаю К утверждению
_______ руб. ___ коп.

 

Руководитель Главный _________ _______________
структурного бухгалтер (подпись) (расшифровка
подразделения _________ _____________ подписи)
               (подпись) (расшифровка
                           подписи)
----------------------------------------------------------------------------------------
                             +------------------+
Остаток внесен | | по кассовому ордеру N _________
------------------ +------------------+
Перерасход выдан в сумме | | руб. от "__" ________ 200_ г.
                             +------------------+

 

_____________ ____________ ______________________ от "__" ________
200_ г.
 (должность) (подпись) (расшифровка подписи)

 

----------------------------------------------------------------------------------------
                               линия отреза

 

Расписка. Принят к проверке от _______________ авансовый отчет N
___ от ________ ____ г.

 

          на сумму ________________________ руб. ___ коп.,
количество документов _______

 

          Бухгалтер _________ ______________________ "__" ________
____ г.
                    (подпись) (расшифровка подписи)
     
     
     
     
     
                                                    Приложение N 26
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
              Инвентарный список основных средств
                                                                 +---------+
                                                                 |
КОДЫ |
                                                                 +---------+
                                                    Форма по КФД |
0511113 |
                                                                 +---------+
Учреждение _______________________________________ по ОКПО | |
                                                                 +---------+
Структурное подразделение ________________________ | |
                                                                 +---------+
Материально ответственное лицо ___________________ | |
                                                                 +---------+
Классификационная группа _________________________ Номер счета | |
                                                                 +---------+

 

--------------+-------+-------+-----------------+---------------------------
   Инвентарная| Завод-| Инвен-| Полное          |   Выбытие (перемещение)   
     карточка |  ской | тарный| наименование    |                           
              | номер | номер |       объекта   |                           
--------------+-------+--+----+-----------------+---------------------------
     документ |  причина |
              |  выбытия |
--------+-----+-+-------++     |                 |      |       |           
   номер|  дата |       |      |                 |  дата|  номер|           
--------+-------+-------+------+-----------------+------+-------+-----------
     1  |   2   |   3   |   4  |          5      |   6  |    7  |     8 
--------+-------+-------+------+-----------------+------+-------+------------------------
                                                                                         
------------------+----------------------------------------------------------------------
                  |
------------------+                                                                      
                  |
------------------+                                                                      
                  |
------------------+                                                                      
                  |
------------------+                                                                      
     
     
     
     
     
                                                    Приложение N 27
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                                              +-----------+
                     КАРТОЧКА N _________ | КОДЫ |
                   учета средств и расчетов +-----------+
                                                 Форма по КФД |
0511604 |
                                                              +-----------+
                  на "__" ________ 200_ г. Дата | |
                                                              +-----------+
Учреждение ________________________________________ по ОКПО | |
                                                              +-----------+
Структурное подразделение _________________________ | |
                                                              +-----------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                              +-----------+
                                                  Номер счета | |
                                                              +-----------+

 

--------+--------+--------------------+----------------------+------------------------
   Дата | Номер  | Содержание операции|         Сумма        |        Остаток         
        |  ж/о   |                    |                      |                        
--------+--------+--------------------+----------+-----------+------------------------
  по    | по     | по дебету          | по       |
  дебету| кредиту|                    | кредиту  |
--------+--------+--------------------+----------+           |          |             
    1   |   2    |          3         |     4    |      5    |     6    |     7 
--------+------+-+--------------------+----------+-----------+----------+-------      
               |
---------------+                                                                      
               |
---------------+                                                                      
               |
---------------+                                                                      
               |
---------+-----+                                                                      
         |
---------+                                                                            

 

Исполнитель ____________________ ___________ _____________________
                 (должность) (подпись) (расшифровка подписи)
     
     
     
     
     
                                                    Приложение N 28
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                           Журнал операций N 1
                            по счету кассы
                                                                         +--------+
                                                                         |
КОДЫ |
                                                                         +--------+
                                                            Форма
по КФД |0511802 |
                                                                         +--------+
                      за ___________________ 200_ г. Дата | |
                                                                         +--------+
Учреждение _____________________________________________________ |
|
                                                                         +--------+
Структурное подразделение ______________________________________ |
|
                                                                         +--------+
Главный распорядитель (распорядитель) __________________________ |
|
                                                                         +--------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                         +--------+

 

-----------------------+-------------+-----------+--------+-------------+------+-----------
        Документ       | Наименование| Содержание| Остаток| Номер счета | Сумма| Остаток   
                       |  показателя |  операции | на     |             |      | на конец  
                       |             |           | начало |             |      |  периода  
                       |             |           | периода|             |      |           
-------+------+--------+-------------+-----------+--------+------+------++-----++----------
   дата| номер| наиме- |             |           |        | дебет| кредит|      |       
       |      | нование|             |           |        |      |       |      |       
-------+------+--------+-------------+-----------+--------+------+-------+------+-------   
    1  |   2  |    3   |       4     |      5    |     6  |   7  |   8   |   9  |    10 
-------+------+--------+-+-----------+-----------+--------+------+-------+------+-------   
                         |
-------------------------+                                                                 
                         |
-------------------------+                                                                 
                         |
-------------------+-----+                                                                 
                   |
-------------------+-----------+                                                           
                               |
-------------------------------+                  |         |      |      |       |        
                                       Итого      |         |   х  |    х |       |        
                                                  +---------+------+------+-------+--------
     
Исполнитель ___________ _________ ______________________
            (должность) (подпись) (расшифровка подписи)

 

Главный
бухгалтер _________ ______________________
          (подпись) (расшифровка подписи) Приложение на _____
листах

 

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 29
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                     РЕЕСТР КАРТОЧЕК +---------+
                                                                |
КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511804 |
                                                                +---------+
Учреждение _______________________________________ по ОКПО | |
                                                                +---------+
Структурное подразделение ________________________ | |
                                                                +---------+

 

 

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

 

"__" ________ 200_ г.

 

                                                         Форма
0511804 с. 2

 

-------------+------------------------------+-----------+------------+------------
   Порядковый|      Наименование счета      |   Номер   |    Дата    |   Номер    
     номер   |                              |   счета   |  открытия  | открытой   
    открытой |                              |           |  карточки  | страницы   
    карточки |                              |           |            | карточки   
-------------+------------------------------+-----------+------------+------------
       1     |               2              |     3     |      4     |     5 
-------------+------------------------------+-----------+------------+-------     
             |
-------------+                                                                    
             |
-------+-----+                                                                    
       |
-------+-----------+                                                              
                   |
-------------------+                     |                                        
                                         |
                                         |                                        
     
     
     
     
     
                                                    Приложение N 30
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                                                        +-------+
                        МНОГОГРАФНАЯ КАРТОЧКА | КОДЫ |
                                                                        +-------+
                                                           Форма по
КФД |0511807|
                                                                        +-------+
                      за _______________ 200_ г. Дата | |
                                                                        +-------+
Учреждение __________________________________________________ по
ОКПО | |
                                                                        +-------+
Структурное подразделение: __________________________________ | |
                                                                        +-------+
                                                         Номер
карточки | |
                                                                        +-------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                        +-------+
                                                                        +-------+
                                       Номер счета по дебету/по
кредиту | |
                                       (ненужное зачеркнуть)
+-------+

 

-----------------+-----------+------------------------------------------------------
   Журнал        | Содержание|           Дебет/Кредит (ненужное зачеркнуть)         
  операций       |   записи  |                                                      
--------+-------++----------++---+----+----+----+----+----+----+----+----+----------
    дата|  номер|           |    |    |    |    |    |    |    |    |    | Остаток 
--------+-------+-----------+----+----+----+----+----+----+----+----+----+--------- 
      1 |    2  |      3    |  4 |  5 |  6 |  7 |  8 |   9|  10|  11|  12|    13 
--------+-------++----------+----+----+----+----+----+----+----+----+----+-------   
                 |
----------+------+                                                                  
          |
----------+------------+                                                            
                       |
-----------------------+                    |                                       
                                            |
-------------------+                        |                                       
                   |
-------------------+                                                                

 

                                                         Форма
0511807 с. 2

 

-----------------+-----------+------------------------------------------------------
   Журнал        | Содержание|           Дебет/Кредит (ненужное зачеркнуть)         
  операций       |   записи  |                                                      
--------+-------++----------++---+----+----+----+----+----+----+----+----+----------
    дата|  номер|           |    |    |    |    |    |    |    |    |    | Остаток 
--------+-------+-----------+----+----+----+----+----+----+----+----+----+--------- 
      1 |    2  |      3    |  4 |  5 |  6 |  7 |  8 |   9|  10|  11|  12|    13 
--------+-+-----+-----------+----+----+----+----+----+----+----+----+----+-------   
          |
----------+------------+                                                            
                       |
-----------------------+                    |                                       
                                            |
-------------------+                        |                                       
                   |
-------------------+                                                                
                   |
-------------------+                                                                

 

Главный _________ ______________________
бухгалтер (подпись) (расшифровка подписи)

 

Исполнитель ___________ _________ ______________________
            (должность) (подпись) (расшифровка подписи)

 

"__" ________ 200_ г.
     
     
     
     
     
                                                    Приложение N 31
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                     Оборотная ведомость
                                                                +---------+
                                                                |
КОДЫ |
                                                                +---------+
                                                   Форма по КФД |
0511808 |
                                                                +---------+
                             за ________ 200_ г. Дата | |
                                                                +---------+
Наименование учреждения | |
органа, осуществляющего | |
кассовое обслуживание | |
исполнения бюджета) ______________________________ по ОКПО | |
                                                                +---------+
Структурное подразделение ________________________ | |
                                                                +---------+
                                                    Номер счета | |
                                                                +---------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                +---------+

 

 

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

 

"__" ________ 200_ г.

 

                                                Форма 0511808 с. 2
Форма 0511808 с. 3

 

------+-----+------------+-------------+-------------+-------------+
+--------------+--------------+--------------+--------------+------
 Код |Номер|Наименование| Остаток | Оборот | Остаток | | Оборот |
Остаток | Оборот | Остаток |Код
 стро-|кар- | счета |на _________ |за _________ |на _________ | |за
__________ |на __________ |за __________ |на __________ |стро-
 ки |точки| +------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+ки
      | | |дебет |кредит|дебет |кредит|дебет |кредит| | дебет
|кредит| дебет |кредит| дебет |кредит| дебет |кредит|
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  01 | | | | | | | | | | | | | | | | | | 01
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  02 | | | | | | | | | | | | | | | | | | 02
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  03 | | | | | | | | | | | | | | | | | | 03
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  04 | | | | | | | | | | | | | | | | | | 04
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  05 | | | | | | | | | | | | | | | | | | 05
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  06 | | | | | | | | | | | | | | | | | | 06
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  07 | | | | | | | | | | | | | | | | | | 07
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  08 | | | | | | | | | | | | | | | | | | 08
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  09 | | | | | | | | | | | | | | | | | | 09
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  10 | | | | | | | | | | | | | | | | | | 10
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  11 | | | | | | | | | | | | | | | | | | 11
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  12 | | | | | | | | | | | | | | | | | | 12
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  13 | | | | | | | | | | | | | | | | | | 13
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  14 | | | | | | | | | | | | | | | | | | 14
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  15 | | | | | | | | | | | | | | | | | | 15
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  16 | | | | | | | | | | | | | | | | | | 16
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  17 | | | | | | | | | | | | | | | | | | 17
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  18 | | | | | | | | | | | | | | | | | | 18
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  19 | | | | | | | | | | | | | | | | | | 19
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  20 | | | | | | | | | | | | | | | | | | 20
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  21 | | | | | | | | | | | | | | | | | | 21
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  22 | | | | | | | | | | | | | | | | | | 22
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  23 | | | | | | | | | | | | | | | | | | 23
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  24 | | | | | | | | | | | | | | | | | | 24
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  25 | | | | | | | | | | | | | | | | | | 25
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  26 | | | | | | | | | | | | | | | | | | 26
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  27 | | | | | | | | | | | | | | | | | | 27
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  28 | | | | | | | | | | | | | | | | | | 28
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  29 | | | | | | | | | | | | | | | | | | 29
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  30 | | | | | | | | | | | | | | | | | | 30
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  31 | | | | | | | | | | | | | | | | | | 31
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  32 | | | | | | | | | | | | | | | | | | 32
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  33 | | | | | | | | | | | | | | | | | | 33
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  34 | | | | | | | | | | | | | | | | | | 34
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  35 | | | | | | | | | | | | | | | | | | 35
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  36 | | | | | | | | | | | | | | | | | | 36
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  37 | | | | | | | | | | | | | | | | | | 37
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  38 | | | | | | | | | | | | | | | | | | 38
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  39 | | | | | | | | | | | | | | | | | | 39
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  40 | | | | | | | | | | | | | | | | | | 40
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------

 

                                Вкладной лист N 1 к ф. 0511808 (с
оборотом)

 

------+-----+------------+-------------+-------------+-------------+
+--------------+--------------+--------------+--------------+------
 Код |Номер|Наименование| Остаток | Оборот | Остаток | | Оборот |
Остаток | Оборот | Остаток |Код
 стро-|кар- | счета |на _________ |за _________ |на _________ | |за
__________ |на __________ |за __________ |на __________ |стро-
 ки |точки| +------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+ки
      | | |дебет |кредит|дебет |кредит|дебет |кредит| | дебет
|кредит| дебет |кредит| дебет |кредит| дебет |кредит|
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  01 | | | | | | | | | | | | | | | | | | 01
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  02 | | | | | | | | | | | | | | | | | | 02
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  03 | | | | | | | | | | | | | | | | | | 03
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  04 | | | | | | | | | | | | | | | | | | 04
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  05 | | | | | | | | | | | | | | | | | | 05
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  06 | | | | | | | | | | | | | | | | | | 06
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  07 | | | | | | | | | | | | | | | | | | 07
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  08 | | | | | | | | | | | | | | | | | | 08
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  09 | | | | | | | | | | | | | | | | | | 09
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  10 | | | | | | | | | | | | | | | | | | 10
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  11 | | | | | | | | | | | | | | | | | | 11
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  12 | | | | | | | | | | | | | | | | | | 12
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  13 | | | | | | | | | | | | | | | | | | 13
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  14 | | | | | | | | | | | | | | | | | | 14
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  15 | | | | | | | | | | | | | | | | | | 15
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  16 | | | | | | | | | | | | | | | | | | 16
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  17 | | | | | | | | | | | | | | | | | | 17
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  18 | | | | | | | | | | | | | | | | | | 18
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  19 | | | | | | | | | | | | | | | | | | 19
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  20 | | | | | | | | | | | | | | | | | | 20
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  21 | | | | | | | | | | | | | | | | | | 21
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  22 | | | | | | | | | | | | | | | | | | 22
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  23 | | | | | | | | | | | | | | | | | | 23
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  24 | | | | | | | | | | | | | | | | | | 24
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  25 | | | | | | | | | | | | | | | | | | 25
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  26 | | | | | | | | | | | | | | | | | | 26
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  27 | | | | | | | | | | | | | | | | | | 27
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  28 | | | | | | | | | | | | | | | | | | 28
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  29 | | | | | | | | | | | | | | | | | | 29
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  30 | | | | | | | | | | | | | | | | | | 30
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  31 | | | | | | | | | | | | | | | | | | 31
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  32 | | | | | | | | | | | | | | | | | | 32
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  33 | | | | | | | | | | | | | | | | | | 33
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  34 | | | | | | | | | | | | | | | | | | 34
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  35 | | | | | | | | | | | | | | | | | | 35
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  36 | | | | | | | | | | | | | | | | | | 36
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  37 | | | | | | | | | | | | | | | | | | 37
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  38 | | | | | | | | | | | | | | | | | | 38
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  39 | | | | | | | | | | | | | | | | | | 39
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------
  40 | | | | | | | | | | | | | | | | | | 40
------+-----+------------+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+-------+------+------

 

                                Вкладной лист N 2 (с оборотом) к ф.
0511808

 

+-------------+-------------+-------------+
+--------------+--------------+--------------+
| Остаток | Оборот | Остаток | | Оборот | Остаток | Оборот |
|на _________ |за _________ |на _________ | |за __________ |на
__________ |за __________ |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
|дебет |кредит|дебет |кредит|дебет |кредит| | дебет |кредит| дебет
|кредит| дебет |кредит|
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
| | | | | | | | | | | | | |
+------+------+------+------+------+------+
+-------+------+-------+------+-------+------+
     
     
     
     
     
                                                    Приложение N 32
                                                    к постановлению
                                      Правительства Курской области
                                           от 28 июля 2005 г. N 112
     
                                                                                 +--------+
                           ГЛАВНАЯ КНИГА | КОДЫ |
                                                                                 +--------+
                                                                    Форма
по КФД |0511811 |
                                                                                 +--------+
                      за ____________ 200_ г. Дата | |
                                                                                 +--------+
Учреждение
___________________________________________________________ по ОКПО
| |
                                                                                 +--------+
Структурное подразделение
____________________________________________ | |
                                                                                 +--------+
Единица измерения: руб. по ОКЕИ | 383 |
                                                                                 +--------+

 

                                                         Форма
0511811 с. 2

 

Месяц _________________________

 

--------+-----------------+----------------+----------------+----------------+----------------+----------
    N   |   Номер счета   |   Остаток на   |   Остаток на   |    Оборот за   |   Остаток на   |  Номер   
   п/п  |                 |  начало года   | начало периода |     период     | конец периода  | журнала  
        |                 |                |                |                |                | операций 
--------+-----------------+-------+--------+-------+--------+-------+--------+-------+--------+----------
    по  |    по           |   по  |    по  |   по  |    по  |   по  |    по  |       |
  дебету| кредиту         | дебету| кредиту| дебету| кредиту| дебету| кредиту|       |
--------+-----------------+-------+--------+-------+--------+-------+--------+-------+        |          
    1   |        2        |    3  |        |       |    4   |   5   |    6   |       |    7   |    8 
--------+------------+----+-------+--------+-------+--------+-------+--------+-------+--------+------    
                     |
---------------------+                     |                                                             
                                           |
------------------+                        |                                                             
                  |
------------------+                                                                                      
                  |
--------+---------+                                                                                      
        |
--------+                                                                                                
        |
--------+                                                                                                
     
     
     
     
     


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