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Постановление Министерства финансов Республики Беларусь от 16.10.2003 N 139 "Об утверждении форм первичных учетных документов и регистров бухгалтерского учета для организаций концерна "Беллесбумпром"(текст документа по состоянию на январь 2010 года. Архив) обновление Стр. 29 +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦Остаток¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к концу¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦месяца ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-------+---+--------+--------+---+---+-----+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-------+----------------+-------+---+--------+--------+---+---+------ 8-я страница Д. Прочая продукция ---------+---------+------+------------------------------------------¬ ¦ ¦Направле-¦Наиме-¦Виды ¦ ¦ ¦ние ¦нова- +-------+---T---T--T---+---T---+---T---+---+ ¦ ¦движения ¦ние ¦пилома-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦териалы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ¦едини-¦кбм. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦цы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изме- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+---------+------+-------+---+---+--+---+---+---+---+---+---+ ¦Остаток ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к началу¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦месяца ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦Из ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦произ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦водства ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦Реализо-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦вано ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦На ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хознужды¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦--------+----------------+-------+---+---+--+---+---+---+---+---+---- 9-я страница ---------------------------------------------------------------+-----¬ ¦продукции ¦Итого¦ +-----+----T-----+----T-----+----T-----+-----T-----+-----T-----+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----+-----+----+-----+----+-----+-----+-----+-----+-----+-----+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----+----+-----+----+-----+----+-----+-----+-----+-----+-----+-----+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦-----+----+-----+----+-----+----+-----+-----+-----+-----+-----+------ 10-я страница ---------+---------+------+------------------------------------------¬ ¦ ¦Направле-¦Наиме-¦Виды ¦ ¦ ¦ние ¦нова- +-------+---T---T--T---+---T---+---T---+---+ ¦ ¦движения ¦ние ¦пилома-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦териалы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ¦едини-¦шт. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦цы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦изме- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦рения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+---------+------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦Остаток ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦к концу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦месяца ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦____________ л-п¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ ИТОГО¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------+----------------+-------+---+---+--+---+---+---+---+---+---+ ¦ ¦ СУММА¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦--------+----------------+-------+---+---+--+---+---+---+---+---+---- Е. Продукция на ответственном ---------------------------------------------------------------------¬ ¦Поступило на ответственное ¦ +-------+----------------------+------------+------------------------+ ¦Дата ¦Текст ¦Счет-фактура¦Покупатель-хранитель ¦ ¦поступ-¦ +----+-------+ ¦ ¦ления ¦ ¦дата¦ номер ¦ ¦ +-------+----------------------+----+-------+------------------------+ ¦1. Остаток к началу ¦ +-------+----------------------+----T-------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------------+----+-------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------------+----+-------+------------------------+ ¦ ИТОГО¦ ¦ ¦ ¦ +------------------------------+----+-------+------------------------+ ¦2. Поступило на ответственное ¦ +-------+----------------------+----T-------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------------+----+-------+------------------------+ ¦ ¦ ¦ ¦ ¦ ¦  |  |
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