Основные положения по бухгалтерскому учету сырья (продуктов), товаров и производства в предприятиях общественного питания (не действуют на территории РФ с 25.06.2020 на основании постановления Правительства Российской Федерации от 13.06.2020 N 857)

Приложение N 1

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¦ Организация ____________________                                              Код по ОКУД                ¦  0903123   ¦
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¦ Склад (кладовая) N _____________                                                                                      ¦
¦                                                                                                                       ¦
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¦                                                    ВЕДОМОСТЬ                                                          ¦
¦                               остатков продуктов и товаров на складе (в кладовой)                                     ¦
¦                                                                                                                       ¦
¦                                                                                                                       ¦
¦                  за ________________ 198___ г.                                                                        ¦
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¦Наименование    ¦ Код  ¦Наимено-¦ Код     ¦ Учетная¦ Остаток на ___ ¦ Остаток на ___ ¦ Остаток на ___ ¦ Остаток на ___ ¦
¦продуктов и тары¦ про- ¦вание   ¦ единицы ¦ цена   +----------------+----------------+----------------+----------------¦
¦                ¦ дук- ¦единицы ¦ измере- ¦        ¦ коли-  ¦сумма  ¦ коли-  ¦сумма  ¦ коли-  ¦сумма  ¦ коли-  ¦сумма  ¦
¦                ¦ тов  ¦измере- ¦ ния     ¦        ¦ чество ¦       ¦ чество ¦       ¦ чество ¦       ¦ чество ¦       ¦
¦                ¦      ¦ния     ¦         ¦        ¦        ¦       ¦        ¦       ¦        ¦       ¦        ¦       ¦
+----------------+------+--------+---------+--------+--------+-------+--------+-------+--------+-------+--------+-------¦
¦       1        ¦   2  ¦    3   ¦    4    ¦    5   ¦    6   ¦   7   ¦    8   ¦   9   ¦   10   ¦   11  ¦  12    ¦   13  ¦
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¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦                ¦      ¦        ¦                                                                                      ¦
¦--------------- +------+ ------ +--------------------------------------------------------------------------------------¦
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¦    Проверил ______________________    Материально ответственное лицо ______________________                           ¦
¦                    подпись                                                  подпись                                   ¦
¦                                                                                                                       ¦
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