Накопительная ведомость
Категория: Разное
N ____ ¦ Коды ¦ по приходу продуктов питания +-----------------+
Форма по ОКУД¦ 0504037 ¦
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за ____________ 200 ___ г. Дата¦ ¦
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Учреждение ________________________________________________________________________________________________________________________________________________________ по ОКПО¦ ¦
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Структурное подразделение _________________________________________________________________________________________________________________________________________ ¦ ¦
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Материально ответственное лицо ____________________________________________________________________________________________________________________________________ ¦ ¦
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¦ Числа месяца ¦ Всего по приходу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Номер документа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Наиме-¦ ¦ Сумма, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
нова- +-----------------+ руб +------------------+------------------+-----------------+------------------+------------------+------------------+-------------------+-----------------+-----------------+-----------------+-----------------+------------------
ние ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
поста-+-----------------+ +------------------+------------------+-----------------+------------------+------------------+------------------+-------------------+-----------------+-----------------+-----------------+-----------------+------------------
вщика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Продукты питания ¦ Единица ¦Количес-¦ Сумма, ¦Количес-¦ Сумма, ¦Количе-¦ Сумма, ¦Количес-¦ Сумма, ¦Количес-¦ Сумма, ¦Количест-¦ Сумма, ¦Количест-¦ Сумма, ¦Количе-¦ Сумма, ¦Количе-¦ Сумма, ¦Количе-¦ Сумма, ¦Количе-¦ Сумма, ¦Количе-¦ Сумма,
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код ¦ наименование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Составил _____________ _____________ ________________________ Проверил _____________ _____________ ________________________
(должность) (подпись) (расшифровка подписи) (должность) (подпись) (расшифровка подписи)