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["Унифицированная форма № АО-1\nУтверждена постановлением Госкомстата России от  01.08.2001 № 55"]
[]
[{"$nulls":21},"Код"]
[{"$nulls":17},"Форма по ОКУД",null,null,null,302001]
[{"$nulls":17},"по ОКПО",null,null,null,66299087]
[null,"наименование организации"]
[]
[{"$nulls":14},"УТВЕРЖДАЮ"]
[{"$nulls":14},"Отчет в сумме",null,null,1480,{"$nulls":4},"руб.",0,"коп."]
[]
[{"$nulls":14},"Руководитель",null,null,"генеральный директор"]
[{"$nulls":6},"Номер",null,null,"Дата",{"$nulls":7},"должность"]
[{"$nulls":5},"АВАНСОВЫЙ ОТЧЕТ",40,null,null,"22.08.2014"]
[{"$nulls":14},"подпись",{"$nulls":4},"расшифровка подписи"]
[{"$nulls":14},"22 августа 2014 г."]
[]
[{"$nulls":19},"Код"]
[]
[null,"Структурное подразделение",{"$nulls":5},"Административно-техническое управление",{"$nulls":11},5]
[]
[null,"Подотчетное лицо",{"$nulls":16},"Табельный номер",53]
[{"$nulls":5},"фамилия, инициалы"]
[null,"Профессия (должность)",{"$nulls":4},"генеральный директор",{"$nulls":5},"Назначение аванса",null,null,null,"командировачные расходы"]
[]
[null,"Наименование показателя",{"$nulls":7},"Сумма, руб.коп.",null,null,null,"Бухгалтерская запись"]
[null,"Предыдущий",null,null,null,"остаток",null,null,null,1480,null,null,null,"дебет",{"$nulls":5},"кредит"]
[null,"аванс",null,null,null,"перерасход",{"$nulls":7},"счет, субсчет",null,null,"сумма, руб.коп.",null,null,"счет, субсчет",null,null,"сумма, руб.коп."]
[null,"Получен аванс 1. из кассы",{"$nulls":11},26,null,null,1480,null,null,"71.01",null,null,1480]
[null,"1а. в валюте (справочно)"]
[null,"2. по банковским картам",{"$nulls":7},1700]
[null,"2а. в валюте (справочно)"]
[null,"Итого получено",{"$nulls":7},1700]
[null,"Израсходовано",{"$nulls":7},1480]
[null,null,"остаток",{"$nulls":6},1700]
[null,null,"перерасход"]
[]
[null,"Приложение",null,null,4,null,"документов на",null,null,2,null,"листах"]
[]
[null,"Отчет проверен. К утверждению в сумме: ",{"$nulls":7},"Одна тысяча четыреста восемьдесят рублей 00 копеек (1 480 руб. 00 коп.)"]
[]
[null,"Главный бухгалтер"]
[{"$nulls":5},"подпись",{"$nulls":7},"расшифровка подписи"]
[null,"Бухгалтер"]
[{"$nulls":5},"подпись",{"$nulls":7},"расшифровка подписи"]
[]
[]
[null,"Остаток внесен",null,null,null,"в сумме ",null,null,null,"руб.",null,"   коп.  по кассовому ордеру №  ",{"$nulls":7},"\"        \"",null,null,null,"20        г."]
[null,"Перерасход выдан"]
[]
[null,"Бухгалтер (кассир)",{"$nulls":17},"\"        \"",null,null,null,"20        г."]
[{"$nulls":5},"подпись",{"$nulls":5},"расшифровка подписи"]
[]
[null,"л и н и я   о т р е з а"]
[]
[null,"Расписка.",null,null,"Принят к проверке от",{"$nulls":10},"авансовый отчет №",null,null,null,40]
[null,null,"от","22 августа 2014 г.",null,null,null,"на сумму",null,null,"Одна тысяча четыреста восемьдесят рублей 00 копеек (1 480 руб. 00 коп.)",{"$nulls":12},","]
[{"$nulls":4}," количество документов ",null,null,null,3,null,"на",2,null,"листах."]
[]
[null,"Бухгалтер",{"$nulls":17},"\"        \"",null,null,null,"20        г."]
[{"$nulls":4},"подпись",{"$nulls":6},"расшифровка подписи"]
[{"$nulls":24},"Оборотная сторона формы № АО-1"]
[null,"Номер по порядку",null,"Документ, подтверждающий производственные расходы",null,null,null,"Наименование документа (расхода)",null,null,null,"Сумма расхода",{"$nulls":11},"Дебет счета, субсчета"]
[{"$nulls":11},"по отчету",{"$nulls":5},"принятая к учету"]
[null,null,null,"Дата",null,"Номер",{"$nulls":5},"в руб. коп",null,null,"в валюте",null,null,"в руб. коп",null,null,"в валюте"]
[null,1,null,2,null,3,null,4,null,null,null,5,null,null,6,null,null,7,null,null,8,null,null,9]
[null,1,null,"20.08.2014",null,5091,null,"Билет (чек)",null,null,null,20,{"$nulls":5},20,{"$nulls":5},"26, 19.04"]
[null,2,null,"20.08.2014",null,56095,null,"Билет (чек)",null,null,null,380,{"$nulls":5},380,{"$nulls":5},"26, 19.04"]
[null,3,null,"21.08.2014",null,271755,null,"Билет (чек)",null,null,null,380,{"$nulls":5},380,{"$nulls":5},"26, 19.04"]
[null,4,null,"21.08.2014",null,43,null,"Суточные",null,null,null,700,{"$nulls":5},700,{"$nulls":5},"26, 19.04"]
[{"$nulls":7},"Итого",null,null,null,1480,{"$nulls":5},1480]
[]
[null,"Подотчетное лицо"]
[{"$nulls":5},"подпись",{"$nulls":7},"расшифровка подписи"]