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["Счета","                          С кредита счетов                                            ","№ 02","№ 05","№ 08\n","№ 10","№ 19","№ 20","№ 23","№ 26","№ 29","№ 43","№ 44","№ 50","№ 51","№ 60","№ 62","№ 68","№ 69","№ 70","№ 71","\n\n№ 75","№ 80","№ 90","№ 99","Итого:"]
[]
[null,"В дебет счетов"]
["Сч 01","Основные средства",null,null,120000,{"$nulls":20},120000]
["Сч 04","Нематериальные активы",null,null,30000,{"$nulls":20},30000]
["Сч 08","Вложения во внеоб.акт",{"$nulls":19},150000,null,null,null,150000]
["Сч 10","Материалы",{"$nulls":13},23600,{"$nulls":4},1350,12000,null,null,null,36950]
["Сч 19","НДС по приобретенным МПЗ",{"$nulls":13},5184,{"$nulls":4},243,{"$nulls":4},5427]
["Сч 20","Основное производство",444,null,null,21000,{"$nulls":12},18900,63000,{"$nulls":5},103344]
["Сч 23","Вспомогательное производство",212,24,null,9000,{"$nulls":12},9600,32000,{"$nulls":5},50836]
["Сч 26","Общехозяйственные расходы",120,null,null,6350,{"$nulls":12},4800,16000,{"$nulls":5},27270]
["Сч 29","Обслуживающие производства и хозяйства ",54,{"$nulls":15},2250,7500,{"$nulls":5},9804]
["Сч 44","Расходы на продажу",{"$nulls":13},5200,{"$nulls":9},5200]
["Сч 50","Касс",{"$nulls":12},3000,{"$nulls":5},407,{"$nulls":4},3407]
["Сч 51","Расчетный счет",{"$nulls":14},424800,{"$nulls":4},38000,null,null,null,462800]
["Сч 60","Расчеты с поставщиками и подрядчиками",{"$nulls":12},33984,{"$nulls":10},33984]
["Сч 62","Расчеты с покупателями и заказчиками",{"$nulls":21},424800,null,424800]
["Сч 69","Расчеты по социальному страхованию ",{"$nulls":4},5427,{"$nulls":18},5427]
["Сч 71","Расчеты с подотчетными лицами",{"$nulls":11},2000,{"$nulls":11},2000]
["Сч 75","Расчеты с учредителями",{"$nulls":20},200000,null,null,200000]
["Сч 90","Продажи",{"$nulls":9},182000,5200,{"$nulls":4},64800,{"$nulls":6},172800,424800]
["????","не знаю какой счет",{"$nulls":5},191254,50812,27294,9804,{"$nulls":14},279164]
["Итого:",null,830,24,150000,36350,5427,191254,50812,27294,9804,182000,5200,2000,36984,33984,424800,64800,35550,118500,2000,200000,200000,424800,172800,2375213]
[]
[]
[null,null,null,"Счет 20",{"$nulls":4},"Счет 23",{"$nulls":4},"Счет 26",{"$nulls":4},"Счет 29"]
[null,null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт"]
[{"$nulls":5},"С-до",null,null,"С-до",{"$nulls":5},0,"С-до",null,null,"С-до"]
[null,null,null,"сч.10",21000,"сч.?",191254,null,"сч.10",9000,"Сч.?",50812,null,"сч.10",5000,"сч.?",27294,null,"сч.70",7500,"сч.?",9804]
[null,null,null,"сч.70",63000,null,null,null,"сч.70",32000,null,null,null,"сч.10",1350,null,null,null,"сч.69",2250]
[null,null,null,"сч.69",18900,null,null,null,"сч.69",9600,null,null,null,"сч.70",16000,null,null,null,"сч.02",54]
[null,null,null,"сч.02",444,null,null,null,"сч.02",212,null,null,null,"сч.69",4800]
[null,null,null,"сч.23",50812,{"$nulls":8},"сч.02",120]
[null,null,null,"сч.29",9804,{"$nulls":8},"сч.05",24]
[null,null,null,"сч26",27294]
[]
[]
[]
[]
[null,null,null,"Оборот",191254,"Оборот",191254,null,"Оборот",50812,"Оборот",50812,null,"Оборот",27294,"Оборот",27294,null,"Оборот",9804,"Оборот",9804]
[null,null,null,"С-до ",0,"С-до",0,null,"С-до ",0,"С-до",0,null,"С-до",0,"С-до",0,null,"С-до ",0,"С-до ",0]

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