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["Журнал-ордер №7 по кредиту счета 71 «Расчеты с подотчетными лицами» \nза март 20_ г.\n"]
[]
["№ строки","Фамилия, имя, отчество","Сальдо на начало месяца",null,"В дебет счета № 71 – с кредита счетов",{"$nulls":5},"Возмещение неиспользованных сумм аванса",null,null,"Израсходовано из подотчетных сумм",null,"Сальдо на конец месяца"]
["№ строки",null,null,null,"Выдано в подотчет",null,null,"Выдано в возмещение перерасхода"]
[null,null,"Дт","Кт","дата","с кредита счетов",null,"дата","с кредита счетов",null,"дата","с кредита сч. №71 в деб. сч.",null,"с кред. сч. №71 в дебет сч. ",null,"Дт","Кт"]
[{"$nulls":5},"№__50","№___",null,"№___","№___",null,"№___50","№___","№­­__10,6","№__19"]
[1,"Зуев П.В.",null,null,null,2000,{"$nulls":5},407,null,1350,243,0,0]
["Итого:"]
[]
[]
["П схеме:"]
[]
["№ п/п","Операции",null,"С-до на начало",null,"В Дебет счета  71 с кредита счетов",null,null,null,"Итого"," Кредит счета 71 с Дебита счетов",null,null,null,"Итого","Сальдо на конец"]
[null,null,null,"Дт","Кт","Кт 10","Кт 19","Кт50",null,null,"Дт 50",{"$nulls":4},"Дт","Кт"]
[null,null,null,0,0,{"$nulls":10},0,0]
[1,"Выданы из кассы денежные средства в  подотчет Зуеву П. В.",{"$nulls":8},2000,null,null,null,2000]
[]
[2,"Утвержден Авансовый отчет Зуева П.В.:",{"$nulls":7},0]
[null,"стоимость конц-товаров",null,null,null,1350,null,null,null,1350,{"$nulls":4},0]
[]
[null,"НДС",{"$nulls":4},243,null,null,243,{"$nulls":4},0]
[]
[3,"Внесен в кассу остаток неиспользованных подотчетных сумм Зуевым П. В.",{"$nulls":5},407,null,407,{"$nulls":4},0]
[]
[]
[]
[]
[null,"Итого",null,null,null,1350,243,407,0,2000,2000,0,0,0,2000]
[]
[]
[]
[]
["Счет 71"]
["Дт",null,"Кт"]
["С-до"]
["сч.50",2000,"сч.10,6",1350]
[null,null,"сч.19",243]
[null,null,"сч.50",407]
{"$rows_empty":8}
["Оборот",2000,"Оборот",2000]
["С-до ",0,"С-до ",0]

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