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« »
________________ 200__ ð.
Ãîëîâíèé áóõãàëòåð _____________________
(ï³äïèñ)
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Äîäàòîê 12
(êðåäèò 60 äåáåò __)
Äàòà
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Ñóìà
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Ïàðòíåð
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Êîìåíòàð
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« »
________________ 200__ ð.
Ãîëîâíèé áóõãàëòåð _____________________
(ï³äïèñ)
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(çàãàëüí³
ñóìè)
Âêëþ÷íî ïî _______________________
Íàçâà (ïàðòíåð)
|
Çàãàëüíà ñóìà
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« »
________________ 200__ ð.
Ãîëîâíèé áóõãàëòåð _____________________
(ï³äïèñ)
|
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Äîäàòîê 14
(çàãàëüí³
ñóìè)
Âêëþ÷íî ïî _______________________
Íàçâà (ïàðòíåð)
|
Çàãàëüíà ñóìà
|
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« »
________________ 200__ ð.
Ãîëîâíèé áóõãàëòåð _____________________
(ï³äïèñ)
|
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Äîäàòîê 15
Ñàëüäî íà ïî÷àòîê ì³ñÿöÿ
(íà _____________________)
Íàçâà
(ïàðòíåð)
|
Äåáåò
|
Êðåäèò
|
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« »
________________ 200__ ð.
Ãîëîâíèé áóõãàëòåð _____________________
(ï³äïèñ)
|
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Äîäàòîê 16
Ñàëüäî íà ê³íåöü ì³ñÿöÿ
(íà _____________________)
Íàçâà
(ïàðòíåð)
|
Äåáåò
|
Êðåäèò
|
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Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14
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2012 © Âñå ïðàâà çàùèùåíû
Ïðè èñïîëüçîâàíèè ìàòåðèàëîâ àêòèâíàÿ
ññûëêà íà èñòî÷íèê îáÿçàòåëüíà.