declar gest 2014
TRANSCRIPT
8/20/2019 Declar Gest 2014
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NOTA - Se semneaza anterior inventariere
DECLARATIE DE INVENTAR pentru inventarierea anuala la 31.12.2014
Subsemnatul _____________ gestionar al ________________________________ declar:
1. Toate valorile materiale si banesti aflate in gestiunea subsemnatului se gasesc in incaperile(locurile): __________________________________________________________
___________________________________________________________________________ 2. Posed (nu posed) valori materiale si banesti apartinand tertilor: _______________
_______________________________ ___________________________________________
3. Am (nu am) cunostinta de existenta unor plusurilipsuri in valoare (cantitate) de: ______ ___________________________________________________________________________ !. Am (nu am) eliberat valori materiale si banesti fara documente legale._________
"eneficiar _______________ "eneficiar __________________ "eneficiar ______________ ___________________________________________________________________________
#. Am (nu am) valori materiale nereceptionate sau care trebuiau expediate$ pentru care s%auintocmit documentele aferente$ in cantitate de __________________________________
&. Am (nu am) documente de primire%eliberare care nu au fost operate la 'i sau nu au fost predate la contabilitate: ____________________________________________________ ___________________________________________________________________________
. etin (nu detin) numerar din van'area marfurilor aflate in gestiune $ de lei: _____
___________________________________________________________________________ *. +ltimele documente de intrare sunt:fel___________________________________ nr._________________ din ______________ fel___________________________________ nr._________________ din ______________
,. +ltimele documente de iesire sunt:fel___________________________________ nr._________________ din ______________ fel___________________________________ nr._________________ din ______________
1-. +ltimul raport de gestiune (confruntare cu evidenta contabila) a fost inceiat la data de ___________ pentru perioada ___________________________________________
11. Alte mentiuni _____________________________________________________ __________________________________________________________________________
__________________________________________________________________________
ATA /0 ATA 0AT4A 56T/0A4
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