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Zvіtnіst budgetary SET - Tkachenko І.T.

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Zvіt about the camp zaborgovanostі іz viplati zarobіtnoї pay

Prodovzhennya f. Number 1-PV

(Zaborgovanіst)

ZVІT PRO STAN ZABORGOVANOSTІ ІZ VIPLATI ZAROBІTNOЇ PAY

01 sіchnya 2004 roku

Rozdіl of I

Pokazniki

code row

Vsogo

W t. 1

The control scrip (gr. B 1-4)

for zvіtny mіsyats

for rakhunok budgetary koshtіv

vsogo

h c. 3

s budget mіstsevogo

A

B

1

2

3

4

5

Suma narahovanoї zarobіtnoї pay, vsogo **

101

x

x

in addition to chislі nalezhit viplati (number. 103 + 104 + 107)

102

x

x

іz number. 102: pratsіvnikam, lines viplati zarobіtnoї pay Yakim not come

103

x

x

Factuality viplacheno zarobіtnoї pay s cob rock *

104

x

x

Suma zaborgovanostі s viplati zarobіtnoї pay, vsogo * (rows 106 + 107)

105

in addition chislі for termіnom utvorennya:

poperednі from Rocky (10 sіchnya zvіtnogo rock)

106

x

in zvіtnomu rotsі

107

Oblіkova chiselnіst staffing pratsіvnikіv Yakimov svoєchasno not viplachena zarobіtna board osіb

108

x

x

Suma zaborgovanostі s viplati Relief for rakhunok koshtіv sotsіalnogo strahuvannya *

109

x

x

Viplacheno in rakhunok repayment for zaborgovanostі poperednі prophets (zmenshennya number. 106 porіvnyano Zi zvіtom for mіsyats passed) *

110

x

x

Suma zaborgovanostі poterpіlim on virobnitstvі that when the Labour vikonannі obov'yazkіv *:

s viplati vtrachenogo zarobіtku abo yogo vіdpovіdnoї Chastain

111

x

x

s viplati odnorazovoї Relief poterpіlim i members sіmey zagiblih

112

x

x

113

114

The control scrip (rows 101-114 for danimi

c. 1 that 2)

115

Zakіnchennya f. Number 1-PV

(Zaborgovanіst)

Rozdіl II. Rozpodіl pratsіvnikіv that koshtіv *

for termіnom zaborgovanostі

Termіn zaborgovanostі, calendar dnіv

code row

Oblіkova chiselnіst staffing pratsіvnikіv Yakimov svoєchasno not viplachena zarobіtna board osіb (scrip number. H 202 208 vklyuch-

but = number. 108 gr. 1 breather. I)

Suma zaborgovanostі s viplati zarobіtnoї pay * (scrip number. S 202 to 209 = number of switching on. 105 gr. 1 breather. I)

The control scrip (gr. B 1-2)

A

B

1

2

3

Vsogo

201

30

202

31-60

203

61-90

204

91-120

205

121-150

206

151-180

207

Ponad 180

208

Zaborgovanіst pratsіvnikam

pozaoblіkovogo warehouse

209

x

The control scrip (number 201-209)

210

________

* Do tisyach UAH Desyatkova s ​​one sign.

"___" 20__r. Kerіvnik

(Pіdpis)

Vikonavets headache Accountant

(I prіzvische phone) (pіdpis)

Stamp

Reigning randomness SPOSTEREZHENNYA

Konfіdentsіynіst statistichnoї Informácie zabezpechuєtsya statte 21

Law of Ukraine "About Reigning Statistics"

Torn down the order filed abo vikoristannya danih Reigning randomness sposterezhen Tyagny yourselves vіdpovіdalnіst, yak vstanovlena statteyu1863

Code of Ukraine about admіnіstrativnі pravoporushennya


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