НАЙТИ ДОКУМЕНТ
Наказ № 144 від 20.02.2009Про видачу ліцензії на провадження професійної діяльності на фондовому ринку
Текст документа по состоянию на 2 июля 2009 года
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Стр. 8
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| 19 |Усього надійшло | | | | | | | | | | | |
|----+--------------------------------------------------------------------------------------------|
| 20 |Середній відсоток транспортно-заготівельних витрат |
|----+--------------------------------------------------------------------------------------------|
| 21 |Видаток | | | | | | | | | | | |
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| 51 |Усього видатку | | | | | | | | | | | |
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| 52 |Залишок на кінець місяця | | | | | | | | | | | |
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| N |Номер однорідної групи (виду)|Усього за | Сума |Усього за |
|пор.|-----------------------------|обліковими|транспортно- |фактичною |
| | Номер складу (матеріально |цінами |заготівельних|собівартістю|
| | відповідальна особа) | | витрат | |
| |-----------------------------| | | |
|----+----+----+---+---+---+---+---+----------+-------------+------------|
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"___" ______________ 20__ р. Виконавець __________________
(підпис)
Затверджено
наказом Міністерства фінансів
України
від 29 грудня 2000 р. N 356
_________________________
Підприємство, організація
Журнал 6
за кредитом рахунків 70 "Доходи від реалізації", 71 "Інший
операційний дохід", 72 "Дохід від участі в капіталі", 73
"Інші фінансові доходи", 74 "Інші доходи", 75 "Надзвичайні
доходи", 76 "Страхові платежі", 79 "Фінансові результати"
за ________________ 20__ р.
-------------------------------------------------------------------------------------------
| N | Дебет рахунків | Кредит рахунків |Усього|
|пор.| |---------------------------------------| |
| | |N 70|N 71|N 72|N 73|N 74|N 75|N 76|N 79| |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 1 |16 "Довгострокова дебіторська | | | | | | | | | |
| |заборгованість" | | | х | | | х | х | х | |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 2 |30 "Каса" | | | х | | | | | х | |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 3 |31 "Рахунки в банках" | | | х | | | | | х | |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 4 |35 "Поточні фінансові інвестиції" | х | х | х | | | х | х | х | |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 5 |36 "Розрахунки з покупцями та | | | | | | | | | |
| |замовниками" | | | х | х | х | х | | х | |
|----+-------------------------------------+----+----+----+----+----+----+----+----+------|
| 6 |37 "Розрахунки з різними дебіторами" | | | х | | | | х | х | |
|----+------------------- |
