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Унифицированная форма N Т-13
Утверждена постановлением Госкомстата РФ /-----------\ | Код | |-----------| Форма по ОКУД| 0301008 | |-----------| по ОКПО| | --------------------------------------------------- |-----------| наименование организации | | | | ------------------------------------------------------------------------/ структурное подразделение
/-------------------------\ /-----------------\ | Номер | Дата | | Отчетный период | | документа | составления | | | |-----------+-------------| |-----------------| | | | | с | по | \-------------------------/ |--------+--------| | | | \-----------------/
Табель учета рабочего времени ГАРАНТ: Начало таблицы. См. окончание
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| | | | | | | | | | | | X | | | | | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------+-------| | | | | | | | | | | | | | | | | | | | | | | | | | |-----+-----+-----+-----+-----+-----+-----+-----+-----+----+-----+-----+-----+-----+-----+-----+---------| | | | | | | | | | | | | | | | | | | | | | | | \------------------------------------------------------------------------------------------------------------------------------------------------/ ГАРАНТ: Окончание таблицы. См. начало
/-----------------------------------------------------------------------\ | Данные для начисления заработной платы по | Неявки по причинам | | видам и направлениям затрат | | |---------------------------------------------+-------------------------| | код вида оплаты | код | дни | код | дни | | | |(часы)| |(часы)| |---------------------------------------------| | | | | | | | | | | |---------------------------------------------| | | | | | корреспондирующий счет | | | | | |---------------------------------------------| | | | | | | | | | | |---------------------------------------------| | | | | | код |корреспо-| дни | код |коррес-| дни | | | | | | вида |ндирующий|(часы)| вида | понди-|(часы)| | | | | |оплаты| счет | |оплаты|рующий | | | | | | | | | | | счет | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | 7 | 8 | 9 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | |------+---------+------+------+-------+------+-----+------+-----+------| | | | | | | | | | | | \-----------------------------------------------------------------------/
Ответственное лицо _________ _____________ ___________________ должность личная подпись расшифровка подписи
Руководитель структурного подразделения _________ _____________ ___________________ должность личная подпись расшифровка подписи
"__" ___________ 20 г.
Работник кадровой службы _________ _____________ ____________________ должность личная подпись расшифровка подписи
"__" ___________ 20 г.
Печатать с оборотом. Подписи печатать на обороте
ГАРАНТ: См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения См. указания по заполнению настоящей формы Унифицированная форма N Т-49
Утверждена постановлением Госкомстата РФ От 5 января 2004 г. N 1
/-----------\ | Код | |-----------| Форма по ОКУД| 0301009 | |-----------| по ОКПО| | --------------------------------------------------- |-----------| наименование организации | | | | ------------------------------------------------------------------------/ структурное подразделение
В кассу для оплаты в срок с "__"__________ 20__г. по "__"_________ 20__г. Сумма ___________________________________________________________________ прописью ____________________________ руб._______ коп.(________ руб.___коп.) цифрами
Руководитель организации _________ ______________ _______________________ должность личная подпись расшифровка подписи
Главный бухгалтер _______________________ _____________________________ личная подпись расшифровка подписи
/-------------------------\ /-----------------\ | Номер | Дата | | Отчетный период | | документа | составления | | | |-----------+-------------| |-----------------| | | | | с | по | \-------------------------/ |--------+--------| "__" __________ 20__г. Расчетно-платежная ведомость | | | \-----------------/ ГАРАНТ: Начало таблицы. См. окончание
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См. окончание
/--------------------------------------------------------------------------------------------------------------------\ |Номер по|Табельный |Должность | Тарифная | Отработано | Начислено, руб. | |порядку | номер |(специаль-| ставка |----------------------+---------------------------------------------------| | | | ность, | (часовая,| дней (часов) | за текущий месяц (по видам оплат) |всего | | | |профессия)| дневная),|----------------------+--------------------------------------------| | | | | | оклад, |рабо- |выход- |празд- | | | | | | другие | | | | | | руб. | чих | ных |ничных | | | | | | доходы в | | | | | | | | | | | | | | | виде | | | | | | | | | | | | | | | различных | | | | | | | | | | | | | | |социальных и| | | | | | | | | | | | | | |материальных| | | | | | | | | | | | | | | благ | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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|--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | |--------+----------+----------+----------+------+-------+-------+-----+-----+-----+------+------+------------+------| | | | | | | | | | | | | | | | \--------------------------------------------------------------------------------------------------------------------/ ГАРАНТ: Окончание таблицы. См. начало /-----------------------------------------------------------------------\ | Удержано и зачтено, руб. | Сумма, руб. | Деньги получил | |--------------------------+-------------------------+------------------| |налог на| | | | задолженности | к |фамилия,| подпись | | доходы | | | |----------------|выплате |инициалы|(запись о| | | | | | за | за | | |депониро-| | | | | |органи- |работ- | | | вании | | | | | | зацией | ником | | | суммы) | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | |--------+-----+-----+-----+--------+-------+--------+--------+---------| | | | | | | | | | | \-----------------------------------------------------------------------/
По настоящей платежной ведомости выплачена сумма _________________________________________________________ прописью
_________________________________ руб. _____ коп.(________ руб. ___ коп). цифрами
и депонирована сумма ____________________________________________________ прописью
_________________________________ руб. _____ коп.(________ руб.____ коп.) цифрами
Выплаты произвел _________ ________________ _______________________ должность личная подпись расшифровка подписи
Расходный кассовый ордер N __________ от "__"_______________ 20__г.
Бухгалтер ______________ ___________________ "__"___________ 20__г. личная подпись расшифровка подписи
По образцу 2-й страницы печатать дополнительные страницы ведомости по форме N Т-49 Подписи печатать на последней странице.
ГАРАНТ: См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения См. указания по заполнению настоящей формы
Унифицированная форма N Т-51
Утверждена постановлением Госкомстата РФ От 5 января 2004 г. N 1
/-----------\ | Код | |-----------| Форма по ОКУД| 0301010 | |-----------| по ОКПО| | --------------------------------------------------- |-----------| наименование организации | | | | ------------------------------------------------------------------------/ структурное подразделение
/-------------------------\ /-----------------\ | Номер | Дата | | Отчетный период | | документа | составления | | | |-----------+-------------| |-----------------| | | | | с | по | \-------------------------/ |--------+--------| Расчетная ведомость | | | \-----------------/
Я страница формы N Т-51 ГАРАНТ: Начало таблицы. См. окончание /-----------------------------------------------------------------------\ |Номер по|Табель-| Фамилия,| Должность|Тарифная |Отработано дней (часов)| |порядку | ный | инициалы|(специаль-| ставка |-----------------------| | | номер | | ность, |(часовая,| рабочих | выходных и | | | | |профессия)|дневная),| | праздничных| | | | | |(оклад), | | | | | | | | руб. | | | |--------+-------+---------+----------+---------+----------+------------| | 1 | 2 | | 4 | 5 | 6 | 7 | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | |--------+-------+---------+----------+---------+----------+------------| | | | | | | | | \-----------------------------------------------------------------------/ ГАРАНТ: Окончание таблицы. См. начало
/--------------------------------------------------------------------------------------------------\ | Начислено, руб. | Удержано и зачтено, | Сумма, руб. | |--------------------------------------| руб. | | | за текущий месяц (по видам | всего | | | | оплат) | | | | |------------------------------| |------------------------+----------------------------------| | | | | другие | |налог на| | всего | задолженности | к выплате | | | | | доходы в | | доходы | | |----------------------| | | | | | виде | | | | | за | за | | | | | | различных | | | | | организа- |работником| | | | | |социальных | | | | | цией | | | | | | | и | | | | | | | | | | | |материаль- | | | | | | | | | | | | ных благ | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | |-----+-----+------+-----------+-------+--------+-------+-------+-----------+----------+-----------| | | | | | | | | | | | | \--------------------------------------------------------------------------------------------------/
Ведомость составил ________________ _________ _____________________ должность личная подпись расшифровка подписи
По образцу 2-й страницы печатаются все дополнительные страницы. Подпись печатать на последней странице
ГАРАНТ: См. данную форму в редакторах MS-Word и MS-Excel, а также образец ее заполнения См. указания по заполнению настоящей формы Унифицированная форма N Т-53
Утверждена постановлением Госкомстата РФ От 5 января 2004 г. N 1
/-----------\ | Код | |-----------| Форма по ОКУД| 0301011 | |-----------| по ОКПО| | --------------------------------------------------- |-----------| наименование организации | | | | ------------------------------------------------------------+-----------| структурное подразделение | | Корреспондирующий счет| | \-----------/
В кассу для оплаты в срок с "___"____________ 20 _г. по "__"____________ 20 _ г. Сумма __________________________________________________________________ прописью ___________________________ руб. _______ коп. (__________ руб. ____ коп.) цифрами
Руководитель организации _________ ______________ ______________________ должность личная подпись расшифровка подписи
Главный бухгалтер ______________ ___________________ личная подпись расшифровка подписи
"__"_________________ 20__ г.
/-------------------------\ /-----------------\ | Номер | Дата | |Расчетный период | | документа | составления | | | |-----------+-------------| |-----------------| | | | | с | по | \-------------------------/ |--------+--------| Платежная ведомость| | | \-----------------/
Я страница формы Т-53
/-----------------------------------------------------------------------\ |Номер |Табельный| Фамилия, инициалы |Сумма, | Подпись в |Примечание | | по | номер | | руб. | получении | | |поряд-| | | |денег (запись| | | ку | | | | о | | | | | | |депонировании| | | | | | | суммы) | | |------+---------+--------------------+-------+-------------+-----------| | 1 | 2 | 3 | 4 | 5 | 6 | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | |------+---------+--------------------+-------+-------------+-----------| | | | | | | | \-----------------------------------------------------------------------/
Количество листов ____________________
По настоящей платежной ведомости выплачена сумма _________________________________________________________ прописью
_____________________________ руб. ______ коп. (________ руб. _____ коп.) цифрами
и депонирована сумма ___________________________________________________ прописью
_____________________________ руб. ______ коп. (________ руб. _____ коп.) цифрами
Выплату произвел _________ ________________ _____________________ должность личная подпись расшифровка подписи
Расходный кассовый ордер N ________ от "__ "____________ 20 __ г.
Проверил бухгалтер ________________ _____________________ личная подпись расшифровка подписи
"__"____________________ 20 __г.
По образцу 2-й страницы печатать дополнительные страницы ведомости по форме N Т-53
Подписи печатать на последней странице. ГАРАНТ: См. данную форму в редакторах MS-Word и MS-Excel и образец ее заполнения См. указания по заполнению настоящей формы
Образец обложки
Унифицированная форма N Т-53а
Утверждена постановлением Госкомстата РФ От 5 января 2004 г. N 1
/-----------\ | Код | |-----------| Форма по ОКУД| 0301050 | |-----------| по ОКПО| | --------------------------------------------------- |-----------| наименование организации | | | | ------------------------------------------------------------------------/ наименование структурного подразделения
Журнал Регистрации платежных ведомостей за период с "__ "__________ 20 __ г. по "___"____________ 20 __ г.
Лицо, ответственное за ведение журнала
________________ _________________________________________ должность фамилия, имя, отчество
/--------------------------------------------------------------------------------------------------\ | Номер | Ведомость |Наименова- |Структур-| Сумма по | Ведомость | | по |--------------|ние платежа| ное | ведомости,|-----------------------------------------| |порядку| дата | номер | |подразде-| руб. | сдал | принял | | | | | | ление | |--------------------+--------------------| | | | | | | | личная | фамилия, | личная | фамилия, | | | | | | | |подпись | имя, |подпись | имя., | | | | | | | | | отчество | | отчество | |-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------| | | | | | | | | | | | |-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------| | | | | | | | | | | | |-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------| | | | | | | | | | | | |-------+------+-------+-----------+---------+-----------+--------+-----------+--------+-----------| | | | | | и т.д. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | \--------------------------------------------------------------------------------------------------/
Порядковые номера, помещенные на данной странице с __________________ прописью по __________________ прописью
По данному образцу печатать все страницы журнала по форме N Т-53а
ГАРАНТ: См. данную форму в редакторах MS-Word и MS-Excel и образец ее заполнения См. указания по заполнению настоящей формы
Унифицированная форма N Т-54
Утверждена постановлением Госкомстата РФ От 5 января 2004 г. N 1
/-----------\ | Код | |-----------| Форма по ОКУД| 0301012 | 
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