____ г. ¦ ¦ ____ г. ¦ча- ¦
¦ ¦ ¦(пред- +----------+-----T------+----------++-------+----------+-----T------+----------+ние ¦
¦ ¦ ¦мета) ¦ дебет ¦дебет¦кредит¦ дебет ¦¦ кредит¦ дебет ¦дебет¦кредит¦ дебет ¦ ¦
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
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+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
+---+------+-------+----------+-----+------+----------++-------+----------+-----+------+----------+----+
L---+------+-------+----------+-----+------+-----------L-------+----------+-----+------+----------+-----
Вкладной лист 2 к ф. 326
-------------¬ ---------------¬ --------------¬ --------------¬
¦ II квартал ¦ ¦ Остаток на ¦ ¦ Оборот ¦ ¦ Оборот за ¦
¦ ¦ ¦1 июля ____ г.¦ ¦ ¦ ¦ ¦
+------------+ +--------------+ +-------------+ +-------------+
¦ кредит ¦ ¦ дебет ¦ ¦ кредит ¦ ¦ дебет ¦
+--------T---+ +---------T----+ +---------T---+ +---------T---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
+--------+---+ +---------+----+ +---------+---+ +---------+---+
L--------+---- L---------+----- L---------+---- L---------+----
Утверждаю:
Руководитель _________ ______________
учреждения (подпись) (расшифровка
подписи)
"__" ___________ ____ г.
ВЕДОМОСТЬ
ВЫДАЧИ МАТЕРИАЛОВ НА НУЖДЫ УЧРЕЖДЕНИЯ
---------¬
¦ КОДЫ ¦
+--------+
Форма N 410 по ОКУД ¦ 0504210¦
+--------+
за "__" ____________ ____ г. Дата ¦ ¦
+--------+
Учреждение (централизованная бухгалтерия) _
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