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[null,"Журнал ордер по 51 счету"]
[]
["№ п/п","Операции",null,"С-до на начало",null,"В Дебет счета  51 с кредита счетов",null,null,null,"Итого"," Кредит счета 51 с Дебита счетов",null,null,null,"Итого","Сальдо на конец"]
[null,null,null,"Дт","Кт","Кт 62","Кт 75",null,null,null,"Дт 50","Дт 60",null,null,null,"Дт","Кт"]
[null,null,null,0,0,{"$nulls":10},0,0]
[1,"Получены наличные с р/с",{"$nulls":8},3000,null,null,null,3000]
[]
[2,"Вклад в УК от учредителей",{"$nulls":4},38000,null,null,38000]
[3,"Получено от покупателя за товар",null,null,null,428800,null,null,null,428800,{"$nulls":4},0]
[]
[4,"Оплачено ООО Полюс",{"$nulls":7},0,null,22420,null,null,22420]
[]
[5,"Оплачено ООО Автотранс",{"$nulls":7},0,null,5428,null,null,5428]
[]
[6,"Оплачено ООО Автотранс",{"$nulls":7},0,null,6136,null,null,6136]
[]
[null,"Итого",null,null,null,428800,38000,0,0,466800,3000,33984,0,0,36984]
[]
[]
[]
[]
[null,"Счет 51"]
[null,"Дт",null,"Кт"]
[null,"С-до",null,"С-до"]
[null,"(К т75)",38000,"(Дт 50(",3000]
[null,"(Кт 62)",424800,"(Дт 60)",22420]
[null,null,null,"(Дт 60)",5428]
[null,null,null,"(Дт 60)",6136]
{"$rows_empty":7}
[null,"Оборот",462800,"Оборот",36336]
[null,"С-до ",426464,"С-до "]

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