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Đơn vị:
Địa chỉ:
Mẫu số S31-DN
(Ban hành theo QĐ số 15/2006/QĐ-BTC
ngày 20/3/2006 của Bộ trưởng BTC)
SỔ CHI TIẾT THANH TOÁN VỚI NGƯỜI MUA (NGƯỜI
BÁN)
(Dùng cho TK: 131, 331)
Tài khoản:......................
Đối tượng:......................
Loại tiền:VNĐ
Ngày,
tháng
ghi sổ
Chứng từ
Diễn giải
TK
đối
ứng
Thời hạn được
chiết khấu
Số phát sin
Số hiệu
Ngày,
tháng
Nợ
A B C D E 1 2
- Số dư đầu kỳ
- Số phát sinh trong kỳ
.
- Cộng số phát sinh
- Số dư cuối kỳ
- Sổ này có ........trang, đánh số từ trang 01 đến trang..........
- Ngày mở sổ:......................
Ngày.............tháng.............năm..............
Người ghi sổ
(Ký, họ tên)
Kế toán trưởng
(Ký, họ tên)
Sô thanh toan

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Sô thanh toan

  • 1. Đơn vị: Địa chỉ: Mẫu số S31-DN (Ban hành theo QĐ số 15/2006/QĐ-BTC ngày 20/3/2006 của Bộ trưởng BTC) SỔ CHI TIẾT THANH TOÁN VỚI NGƯỜI MUA (NGƯỜI BÁN) (Dùng cho TK: 131, 331) Tài khoản:...................... Đối tượng:...................... Loại tiền:VNĐ Ngày, tháng ghi sổ Chứng từ Diễn giải TK đối ứng Thời hạn được chiết khấu Số phát sin Số hiệu Ngày, tháng Nợ A B C D E 1 2 - Số dư đầu kỳ - Số phát sinh trong kỳ . - Cộng số phát sinh - Số dư cuối kỳ - Sổ này có ........trang, đánh số từ trang 01 đến trang.......... - Ngày mở sổ:...................... Ngày.............tháng.............năm.............. Người ghi sổ (Ký, họ tên) Kế toán trưởng (Ký, họ tên)