Ïðèëîæåíèå Nî. 18 ê Ìåòîäè÷åñêèì óêàçàíèÿì ïî èíâåíòàðèçàöèè èìóùåñòâà è ôèíàíñîâûõ îáÿçàòåëüñòâ, óòâåðæäåííûì Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 13 èþíÿ 1995 ã. Nî. 49 +-------+ ³ ÊÎÄÛ ³ +-------³ Ôîðìà Nî. èíâ-19 ïî ÎÊÓÄ ³0309018³ +-------³ Îðãàíèçàöèÿ _____________________________________ ïî ÎÊÏÎ ³ ³ +-------³ Ñòðóêòóðíàÿ åäèíèöà îðãàíèçàöèè _________________ ³ ³ +-------³ Îñíîâàíèå äëÿ ïðîâåäåíèÿ èíâåíòàðèçàöèè: ïðèêàç, Íîìåð ³ ³ ïîñòàíîâëåíèå, ðàñïîðÿæåíèå (íåíóæíîå çà÷åðêíóòü) +-------³ Äàòà ³ ³ +-------³ Äàòà íà÷àëà èíâåíòàðèçàöèè ³ ³ +-------³ Äàòà îêîí÷àíèÿ èíâåíòàðèçàöèè ³ ³ +-------+ ÑËÈ×ÈÒÅËÜÍÀß ÂÅÄÎÌÎÑÒÜ ÐÅÇÓËÜÒÀÒΠÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÒÎÂÀÐÍÎ-ÌÀÒÅÐÈÀËÜÍÛÕ ÖÅÍÍÎÑÒÅÉ Nî. _______ +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ³ ³Òîâàðíî-ìàòåðèàëüíûå öåííîñòè³Åäèíèöà èçìåðåíèÿ³ Ðåçóëüòàòû èíâåíòàðèçàöèè³Îòðåãóëèðîâàíî çà ñ÷åò óòî÷íåíèÿ çàïèñåé â ó÷åòå³ Ïåðåñîðòèöà ³ ³ Ïðèõîäóþòñÿ ³ Îêîí÷àòåëüíûå íåäîñòàòêè ³ ³ +-----------------------------+-----------------+---------------------------+------------------------------------------------+-------------------------------------------+----------³ îêîí÷àòåëüíûå +-----------------------------------------³ ³ ³ ³ ³ ³ ³ ³ ³ èçëèøåê ³ íåäîñòà÷à ³ èçëèøêè, çà÷òåííûå ³ íåäîñòà÷è, ³ ³ èçëèøêè ³ ³ ³ ³ ³Nî.³ ³ ³ ³ ³ èçëèøåê ³ íåäîñòà÷à³ ³ ³ â ïîêðûòèå íåäîñòà÷ ³ïîêðûòûå èçëèøêàìè³ ³ ³ ³ ³ ³ ³ï/ï³íàèìåíîâàíèå,³íîìåíêëàòóðíûé ³íàèìåíî-³ êîä +-------------+-------------+-------------------------+----------------------+------------------------+------------------+----------+-------------------+-------------+-------------+-------------³ ³ ³ âèä, ñîðò, ³ íîìåð ³ âàíèå ³ ïî ÑÎÅȳêîë-âî³ñóììà,³êîë-âî³ñóììà,³êîëè÷åñòâî³ñóììà,³ íîìåð ³êîë-âî ³ñóììà,³ íîìåð ³êîë-âî³ñóììà,³ïîðÿäêîâûé³êîëè÷åñòâî³ñóììà, ³ïîðÿäêîâûé³êîë-âî³ñóììà,³íîìåð³êîë-âî³ñóììà,³êîë-âî³ñóììà,³êîë-âî³ñóììà,³ ³ ³ ãðóïïà ³ ³ ³ ³ ³ ðóá. ³ ³ ðóá. ³ ³ ðóá. ³ ñ÷åòà,³ ³ ðóá. ³ ñ÷åòà,³ ³ ðóá. ³ íîìåð ³ ³ ðóá. ³ 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