Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè

ÊÀÑÑÎÂÛÉ ÎÒ×ÅÒ. ÔÎÐÌÀ ¹ 5-Ã



Óòâåðæäåíà
Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ
Ðîññèéñêîé Ôåäåðàöèè
îò 13 äåêàáðÿ 1993 ã. Nî. 121

ÔÎÐÌÀ Nî. 5-Ã

Ãîñòèíèöà ____________________________________________________________

ÊÀÑÑÎÂÛÉ ÎÒ×ÅÒ

______________________________________________________________________
(Ôàìèëèÿ, Èìÿ, Îò÷åñòâî, îòâåòñòâåííîãî çà ðàñ÷åò)

çà "___"______________ 20___ ã.

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Nî.¦ Âèäû ïëàòåæåé ¦ Åä. èçì. ¦ Êîë-âî ¦ Ñóììà ¦
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1. ¦ Ïðîæèâàíèå è îïîçäàíèå ¦ ¦ ¦ ¦
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9. ¦ Äóø ¦ ðàç. ¦ ¦ ¦
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10.¦ Òåëåôîííûå ïåðåãîâîðû ¦ ¦ ¦ ¦
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ÈÒÎÃÎ: ______________________

Ïî àêòàì çà ïîð÷ó èìóùåñòâà __________________________________________
(ñóììà)

Âîçâðàò ______________________________________________________________
(êîéêî-ñóòîê) (ñóììà)

Âñåãî ________________________________________________________________
(ñóììà ïðîïèñüþ)

Ðàçíèöà â òàðèôàõ _____________________________ ðóá. ____________ êîï.
______________________________________________________________________
(ñóììà ïðîïèñüþ)


Ïîäïèñü îòâåòñòâåííîãî çà ðàñ÷åò _______________



ÊÎÌÌÅÍÒÀÐÈÈ:
----------------
Ñîñòàâëÿåòñÿ â äâóõ ýêçåìïëÿðàõ ðàáîòíèêîì, îñóùåñòâëÿþùèì
ðàñ÷åòû ñ ïðîæèâàþùèìè. Ïåðâûé ýêçåìïëÿð âìåñòå ñî ñ÷åòàìè (ô. Nî.
3-Ã) èëè êîíòðîëüíîé êàññîâîé ëåíòîé (ïðè ìåõàíèçèðîâàííîì ðàñ÷åòå)
åæåäíåâíî ñäàåòñÿ â áóõãàëòåðèþ, âòîðîé ñîõðàíÿåòñÿ ó ïîäîò÷åòíîãî
ëèöà.
Ðàáîòíèê áóõãàëòåðèè ñâåðÿåò ôîðìó Nî. 5-Ã ñ ôîðìàìè 3-Ã, 3-Ãì.



[Âûñêàçàòü ñâîå ìíåíèå]




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Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ


ËÈÖÅÂÎÉ Ñ×ÅÒ ÐÀÁÎ×ÅÃÎ È ÑËÓÆÀÙÅÃÎ


ËÈÖÅÂÎÉ Ñ×ÅÒ ÐÀÁÎ×ÅÃÎ È ÑËÓÆÀÙÅÃÎ
_______________________________________
(ôàìèëèÿ, èìÿ, îò÷åñòâî)

No. ____________

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¦ ÄÂÈÆÅÍÈÅ ÏÎ ÑËÓÆÁÅ ¦ ÓÄÅÐÆÀÍÈß ¦ ÎÒÏÓÑÊÀ ¦
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¦ ¦ ãèå ¦ñëóæáû¦íîñòü¦ ¦óäåðæàíèÿ¦ ìà ¦ ¦ íèå ¦ ñâåäåíèÿ, ¦ ïåðèîä ¦êîãî ¦ êîå ¦
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[îçíàêîìèòüñÿ ïîëíîñòüþ]

ËÈÖÅÂÎÉ Ñ×ÅÒ ÝÊÎÍÎÌÈÈ ÌÀÒÅÐÈÀËÜÍÛÕ ÐÅÑÓÐÑÎÂ. ÔÎÐÌÀ ¹ Ì-20


Ôîðìà Nî. Ì-20

Óòâåðæäåíà
Ïîñòàíîâëåíèåì Ãîñêîìñòàòà ÑÑÑÐ
îò 28.12.89 Nî. 241

__________________________ +----------+
(ïðåäïðèÿòèå, îðãàíèçàöèÿ) Êîä ïî ÎÊÓÄ ¦ ¦
+----------+

ËÈÖÅÂÎÉ Ñ×ÅÒ
ÝÊÎÍÎÌÈÈ ÌÀÒÅÐÈÀËÜÍÛÕ ÐÅÑÓÐÑÎÂ
ÇÀ _________________ 20___ Ã.
(îò÷åòíûé ïåðèîä)

+----------------------------------------+
¦Íîìåð¦Äàòà ¦Êîä ¦Ïîä- ¦Áðè-¦Òà- ¦ ¦
¦äîêó-¦ñîñ- ¦îò- ¦ðàç- ¦ãàäà¦áåëü-¦ ¦
________________________ ¦ìåíòà¦òàâ- ¦÷åò- ¦äåëå-¦ ¦íûé ¦ ¦
(ôàìèëèÿ, èìÿ, îò÷åñòâî) ¦ ¦ëåíèÿ¦íîãî ¦íèå ¦ ¦íîìå𦠦
________________

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÍÀÊËÀÄÍÀß ÍÀ ÂÍÓÒÐÅÍÍÅÅ ÏÅÐÅÌÅÙÅÍÈÅ ÌÀÒÅÐÈÀËÎÂ. ÔÎÐÌÀ ¹ Ì-12



Òèïîâàÿ ìåæäóâåäîìñòâåííàÿ ôîðìà No. Ì-12
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Óòâåðæäåíà ïðèêàçîì ÖÑÓ ÑÑÑÐ îò 14.12.72 No. 816
_________________________ +---------+
ïðåäïðèÿòèå, îðãàíèçàöèÿ Êîä ïî ÎÊÓÄ ¦0303009 4¦
+---------+
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ÍÀÊËÀÄÍÀß No.¦ ¦
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ÍÀ ÂÍÓÒÐÅÍÍÅÅ ÏÅÐÅÌÅÙÅÍÈÅ ÌÀÒÅÐÈÀËÎÂ

"___"___________20____ ã.
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¦ ¦ ¦ ¦Êîððåñïîíäè- ¦ ¦
¦Âèä ¦Öåõ, îáúåêò, ¦Öåõ, îáúåêò, ¦ðóþùèé ñ÷åò ¦Êîä (íî-¦
¦îïåðàöèè¦ñêëàä-îòïðàâèòåëü¦ñêëàä-ïîëó÷àòå

[îçíàêîìèòüñÿ ïîëíîñòüþ]



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