Расчетно-платежная ведомость

Категория: Разное
 В кассу для оплаты в  срок                                                                                   Расчетно-платежная  ведомость  _____
 с " ___ " _______________ 200 __ г. по " ___ " ____________ 200 __ г.                                                                                                               ------------¬
                                                                                                                                                                                     ¦   Коды    ¦
 в сумме ________________________________________________________ руб.                                                                                                               +-----------+
                                                                                                                                                                        Форма по ОКУД¦  0504401  ¦
                                                                                                                                                                                 Дата+-----------+
                                                                                               за  _______________________ 200 ___   г.                                              ¦           ¦
                                                                                                                                                                                     +-----------+
                                                       Учреждение  ______________________________________________________________________________________                            ¦           ¦
                                                       Структурное подразделение  _______________________________________________________________________                     по ОКПО¦           ¦
                                                       Единица измерения: руб.                                                                                                       +-----------+
                                                                                                                                                                                     ¦           ¦
 Руководитель учреждения _________ _____________________                                                                                                                             ¦           ¦
                         (подпись) (расшифровка подписи)                                                                                                                             +-----------+
                                                                                                                                                                                     ¦    383    ¦
 Главный бухгалтер       _________ _____________________                                                                                                                             ¦           ¦
                         (подпись) (расшифровка подписи)                                                                                                                      по ОКЕИ¦           ¦
                                                                                                                                                                                     L------------
 
 
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¦ N ¦ Та- ¦ Занимаемая  ¦                            Начислено                            ¦                     Удержано и зачтено                      ¦ Сумма к ¦Расписка в ¦  Фамилия, имя,    ¦
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                                                                                                                                                                                Форма 0504401 с.2
----T-----T-------------T-----------------------------------------------------------------T-------------------------------------------------------------T---------T-----------T------------------¬
¦ N ¦ Та- ¦ Занимаемая  ¦                            Начислено                            ¦                     Удержано и зачтено                      ¦ Сумма к ¦Расписка в ¦  Фамилия, имя,   ¦
¦п/п¦бель-¦  должность  +-----T----T-----T----T----T--------------------T--------T--------+-----------T-------------T-----------T-----T-----T-----------+ выдаче  ¦ получении ¦     отчество     ¦
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¦   ¦     ¦             ¦     ¦    ¦     ¦    ¦    ¦      пособия по    ¦пособия ¦        ¦ заработ-  ¦  налог на   ¦ страховой ¦     ¦     ¦    всего  ¦         ¦           ¦                  ¦
¦   ¦     ¦             ¦     ¦    ¦     ¦    ¦    ¦     временной      ¦по уходу¦ всего  ¦    ная    ¦   доходы    ¦ пенсион-  ¦     ¦     ¦  удержано ¦         ¦           ¦                  ¦
¦   ¦     ¦             ¦     ¦    ¦     ¦    ¦    ¦ нетрудоспособности ¦   за   ¦начисле-¦   плата   ¦ физических  ¦    ный    ¦     ¦     ¦           ¦         ¦           ¦                  ¦
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
¦   ¦     ¦             ¦     ¦    ¦     ¦    ¦    ¦           ¦        ¦        ¦        ¦           ¦             ¦           ¦     ¦     ¦           ¦         ¦           ¦                  ¦
+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
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+---+-----+-------------+-----+----+-----+----+----+-----------+--------+--------+--------+-----------+-------------+-----------+-----+-----+-----------+---------+-----------+------------------+
¦                                                                                                                                                       ¦         ¦                              ¦
¦                                                                                                                                               Итого   ¦         ¦                              ¦
L-------------------------------------------------------------------------------------------------------------------------------------------------------+---------+-------------------------------
 
                                ----------------¬              --------------------------¬                    --------------------------------¬
 По настоящей ведомости  выдано ¦               ¦              ¦                         ¦                    ¦                               ¦
                                ¦               ¦   не выдано  ¦                         ¦    депонировано    ¦                               ¦
                                L----------------              L--------------------------                    L--------------------------------
 
 Составил ____________    __________  _____________________    Раздатчик ____________    __________  _____________________
          (должность)      (подпись)  (расшифровка подписи)              (должность)      (подпись)  (расшифровка подписи)
 
 Проверил ____________    __________  _____________________
          (должность)      (подпись)  (расшифровка подписи)    Кассир    ____________    __________  _____________________
                                                                         (должность)      (подпись)  (расшифровка подписи)
"___" __________ ____ г.                                       "___" __________ __ г.

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