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[null,"АКТ СВЕРКИ"]
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[null,"  .  .",{"$nulls":6}," "]
[]
[null,"Мы, нижеподписавшиеся, ________________ Общество с ограниченной ответственностью Производственно- строительная компания \"Промстройсервис\" _______________________, с одной стороны, и ________________ НУЗ \"Узловая больница на ст.Кандалакша \"ОАО РЖД\" _______"]
[]
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[null,"№ п/п","Наименование операции, документы","Дебет","Кредит","№ п/п","Наименование операции, документы","Дебет","Кредит"]
[null,"1","Сальдо на 01.01.2014",5875," "," "," "," "," "]
[null,"2","Продажа (31.01.2014, №00000035)",5875," "," "," "," "," "]
[null,"3","Продажа (31.01.2014, №00000054)",4000," "," "," "," "," "]
[null,"4","Продажа (25.02.2014, №00000090)",5875," "," "," "," "," "]
[null,"5","Продажа (25.02.2014, №00000108)",4000," "," "," "," "," "]
[null,"6","Продажа (24.03.2014, №00000157)",5875," "," "," "," "," "]
[null,"7","Продажа (24.03.2014, №00000163)",4000," "," "," "," "," "]
[null,"8","Оплата (23.04.14)"," ",5875," "," "," "," "]
[null,"9","Продажа (25.04.2014, №00000212)",5875," "," "," "," "," "]
[null,"10","Продажа (25.04.2014, №00000218)",4000," "," "," "," "," "]
[null,"11","Продажа (26.05.2014, №00000262)",5875," "," "," "," "," "]
[null,"12","Продажа (26.05.2014, №00000268)",4000," "," "," "," "," "]
[null,"13","Оплата (30.05.14)"," ",9875," "," "," "," "]
[null,"14","Продажа (26.06.2014, №00000316)",5875," "," "," "," "," "]
[null,"15","Продажа (26.06.2014, №00000322)",4000," "," "," "," "," "]
[null,"16","Оплата (30.06.14)"," ",23750," "," "," "," "]
[null,"17","Продажа (25.07.2014, №00000374)",5875," "," "," "," "," "]
[null,"18","Продажа (25.07.2014, №00000388)",4000," "," "," "," "," "]
[null,"19","Оплата (31.07.14)"," ",11750," "," "," "," "]
[null,"20","Продажа (29.08.2014, №00000423)",5875," "," "," "," "," "]
[null,"21","Продажа (29.08.2014, №00000437)",4000," "," "," "," "," "]
[null,"22","Оплата (02.09.14)"," ",13875," "," "," "," "]
[null,"23","Продажа (24.09.2014, №00000472)",5875," "," "," "," "," "]
[null,"24","Продажа (24.09.2014, №00000486)",4000," "," "," "," "," "]
[null,"25","Оплата (30.09.14)"," ",19750," "," "," "," "]
[null,"26","Продажа (27.10.2014, №00000524)",5875," "," "," "," "," "]
[null,"27","Продажа (27.10.2014, №00000539)",4000," "," "," "," "," "]
[null,"28","Оплата (28.10.14)"," ",9875," "," "," "," "]
[null,"29","Продажа (27.11.2014, №00000591)",5875," "," "," "," "," "]
[null,"30","Продажа (27.11.2014, №00000600)",4000," "," "," "," "," "]
[null,"31","Продажа (01.12.2014, №00000592)",5875," "," "," "," "," "]
[null,"32","Продажа (01.12.2014, №00000601)",4000," "," "," "," "," "]
[null,"33","Оплата (05.12.14)"," ",9875," "," "," "," "]
[null,"34","Продажа (29.01.2015, №00000006)",5875," "," "," "," "," "]
[null,"35","Продажа (26.02.2015, №00000042)",5875," "," "," "," "," "]
[null,"36","Оплата (27.02.15)"," ",9875," "," "," "," "]
[null,"37","Продажа (27.03.2015, №00000076)",5875," "," "," "," "," "]
[null,"38","Оплата (30.03.15)"," ",9875," "," "," "," "]
[null,"39","Обороты за период",136125,124375," "," "," "," "]
[null,"40","Сальдо на 08.04.2015",17625," "," "," "," "," "]