Платежная ведомость

Категория: Разное
  В кассу для оплаты в срок
                                    с  "___"  __________ 200 __ г.   по  "___" _________ 200 __  г.
                                    в сумме   ________________________________________________ руб.
                                    Руководитель _________________  __________________________
                                                    (подпись)         (расшифровка подписи)
 
                                    Главный      _________________  __________________________
                                    бухгалтер       (подпись)         (расшифровка подписи)
 
                                                                                      ----------¬
                             Платежная ведомость N  ____                              ¦  Коды   ¦
                        __________________________________                            +---------+
                                                                                      ¦         ¦
                                                                        Форма по ОКУД ¦ 0504403 ¦
                                                                                      +---------+
                        за    _____________________    200 ___ г.                Дата ¦         ¦
                                                                                      +---------+
 Учреждение ____________________________________________________________      по ОКПО ¦         ¦
                                                                                      ¦         ¦
                                                                                      +---------+
 Структурное подразделение _____________________________________________              ¦         ¦
                                                                                      ¦         ¦
                                                                                      +---------+
 Единица измерения: руб.                                                      по ОКЕИ ¦   383   ¦
                                                                                      L----------
 
             --------¬             ----------¬                    -------------¬      ----------¬
 Дебет счета ¦       ¦ Кредит счета¦         ¦ Расходный кассовый ¦            ¦  Дата¦         ¦
             ¦       ¦             ¦         ¦           ордер N  ¦            ¦      ¦         ¦
             L--------             L----------                    L-------------      L----------
 
------T------------------------------T-------------T-----------------------T------------------------¬
¦  N  ¦   Фамилия, имя, отчество     ¦  Табельный  ¦         Сумма         ¦       Расписка         ¦
¦ п/п ¦                              ¦    номер    ¦                       ¦      в получении       ¦
+-----+------------------------------+-------------+-----------------------+------------------------+
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L-----+------------------------------+-------------+-----------------------+-------------------------
 
                                                                               Форма 0504403 с.2
------T------------------------------T-------------T-----------------------T------------------------¬
¦  N  ¦   Фамилия, имя, отчество     ¦  Табельный  ¦         Сумма         ¦       Расписка         ¦
¦ п/п ¦                              ¦    номер    ¦                       ¦      в получении       ¦
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L-----+------------------------------+-------------+-----------------------+-------------------------
 
                                                             Форма 0504403 (последняя страница)
------T------------------------------T-------------T-----------------------T------------------------¬
¦  N  ¦   Фамилия, имя, отчество     ¦  Табельный  ¦         Сумма         ¦       Расписка         ¦
¦ п/п ¦                              ¦    номер    ¦                       ¦      в получении       ¦
+-----+------------------------------+-------------+-----------------------+------------------------+
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¦                                                  ¦                       ¦                        ¦
¦                                         Итого    ¦                       ¦                        ¦
L--------------------------------------------------+-----------------------+-------------------------
 
 
 По настоящей ведомости:
       --------------------¬           --------------------¬                ----------------------¬
 выдано¦                   ¦ не выдано ¦                   ¦  депонировано  ¦                     ¦
       ¦                   ¦           ¦                   ¦                ¦                     ¦
       L--------------------           L--------------------                L----------------------
 
 Кассир  ____________   ______________________
           (подпись)     (расшифровка подписи)
 "________"    __________________   200 __   г.
 
 Раздатчик  _____________    ____________  ______________________
             (должность)       (подпись)    (расшифровка подписи)
 
 "________"    __________________   200 __   г.
 
 Составил   _____________    ____________  ______________________
             (должность)       (подпись)    (расшифровка подписи)
 
 Проверил   _____________    ____________  ______________________
             (должность)       (подпись)    (расшифровка подписи)
 
 "________"    __________________   200 __   г.

 

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