VPF CSC - application for the issue of funds for BP 3.0 1S8.2

Pay with:
i agree with "Terms for Customers"
Sold: 2
Refunds: 0

Uploaded: 15.08.2014
Content: 40815142224660.epf (18,3 kB)

Description

The outer shape allows CSC-expendable cash orders automatically print the amount of "received", ie, do not fill out by hand. This can be done according to the last decision:
Bank of Russia from 11.03.2014 N 3210-U
"8.2. With the entry into force of the Guidelines [1.6.14] is repealed Bank of Russia of October 12, 2011 N 373-P"

"6.2. When issuing of cash on the account cash warrant 0,310,002 cashier prepares a sum of cash to be dispensed, and transmits the account cash warrant 0,310,002 recipient of cash for affixing the signature."
In addition, since 2012, the year it is necessary for each issue by means of a report to issue a statement.
Quote:
account cash warrant 031 0002 issued in writing by the accountable person, compiled in an arbitrary manner and containing a handwritten inscription on the head of the sum of cash and the period for which issued the cash manager's signature and the date.

This outer printed forms for the account cash warrant Accounts 3.0 prints a statement.

Additional information

How to connect the APF can be seen in the screenshot.

Feedback

0
No feedback yet.
Period
1 month 3 months 12 months
0 0 0
0 0 0
In order to counter copyright infringement and property rights, we ask you to immediately inform us at support@plati.com the fact of such violations and to provide us with reliable information confirming your copyrights or rights of ownership. Email must contain your contact information (name, phone number, etc.)