Об Указаниях по ведению бухгалтерского учета и применению учетных регистров в кооперативах, осуществляющих свою деятельность в сфере производства и услуг (утратило силу на основании письма Минфина СССР от 02.07.1991 N 40)

Приложение 6 к указаниям
Типовая форма N ВК-5

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 Порядковый   ¦  Ф.И.О.           ¦   Остаток на     ¦        Приход         ¦  Возврат   ¦                                 Расход                                              ¦  Остаток на конец
   номер      ¦                   ¦   начало ме-     ¦_______________________¦  задол-    ¦_____________________________________________________________________________________¦      месяца
              ¦                   ¦     сяца         ¦   выдано в подотчет   ¦  женнос-   ¦   номер     ¦   всего      ¦   передано - сумма     ¦   отнесено за счет            ¦_______________________
              ¦                   ¦__________________¦_______________________¦  ности     ¦   докумен-  ¦   (гр. 16)   ¦________________________¦   средств на производство     ¦   задолженность
              ¦                   ¦  задолженность   ¦            ¦          ¦  в кассу   ¦   та, дата  ¦              ¦  на склад ¦   в произ- ¦   и социальное развитие       ¦_______________________
              ¦                   ¦__________________¦  дата, но- ¦  сумма   ¦  (гр.16)   ¦             ¦              ¦           ¦   водство  ¦                               ¦  коопера- ¦    работ-
              ¦                   ¦  коопе- ¦ работ- ¦  мер доку- ¦  (гр.15) ¦            ¦             ¦              ¦           ¦            ¦                               ¦  тиву     ¦    нику
              ¦                   ¦  ративу ¦ нику   ¦  мента     ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦  (гр.15)  ¦    (гр.16)
              ¦                   ¦  (гр.15)¦ (гр.16)¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
______________¦___________________¦_________¦________¦____________¦__________¦____________¦_____________¦______________¦___________¦____________¦_______________________________¦___________¦_______________
      1       ¦    2              ¦    3    ¦   4    ¦     5      ¦     6    ¦     7      ¦      8      ¦      9       ¦   10      ¦     11     ¦           12                  ¦    13     ¦      14
______________¦___________________¦_________¦________¦____________¦__________¦____________¦_____________¦______________¦___________¦____________¦_______________________________¦___________¦_______________
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦
              ¦                   ¦         ¦        ¦            ¦          ¦            ¦             ¦              ¦           ¦            ¦                               ¦           ¦

                                              Бухгалтер                                              Дата