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[{"$nulls":40},"России от 18.08.98 № 88"]
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[null,"структурное подразделение"]
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[null,"КАССОВАЯ КНИГА"]
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[null,"Касса"]
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[null,"Номер документа",null,null,null,"От кого получено или кому выдано",{"$nulls":17},"Номер корреспонди-рующего счета, субсчета",{"$nulls":5},"Приход, руб., коп.",{"$nulls":5},"Расход руб., коп."]
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[{"$nulls":28},"Остаток на начало дня",{"$nulls":6},"х"]
[null,"П/о 1",null,null,null,"Заработная плата за ноябрь 2011г.",{"$nulls":17},"51.1",{"$nulls":5},668.57]
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[{"$nulls":22},"Записи в кассовой книге проверил и документы в количестве","Один ",{"$nulls":12},"приходных и"]
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[null,"Один ",{"$nulls":12},"расходных получил."]
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[{"$nulls":17},"Бухгалтер",{"$nulls":11},"  "]
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[null,"Общее количество листов за год составило 1 лист"]

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[null,"В этой книге пронумеровано и"]
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[null,"М.П. (штампа)"]
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[null,"Руководитель организации:"]
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[null,"должность",null,null,null,"подпись",null,null,"расшифровка подписи"]
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[null,"Главный бухгалтер:"]
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