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[null,"Дата","Организация","Подразделение","Счет Дт","Статья затрат"]
[null,null,"Вид расходов НУ",null,"Счет Кт"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Прочие расходы",null,"60.01"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Прочие расходы",null,"19.04"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Прочие расходы",null,"97.21"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Прочие расходы",null,"69.11"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.03.1"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.5"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.2"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.4"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.3"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.03.2"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.6"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.7"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.02.1"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Страховые взносы",null,"69.01"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,25]
[null,null,"Материальные расходы"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Материальные расходы"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Материальные расходы",null,10]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Материальные расходы",null,19]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Командировочные расходы",null,"71.01"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,25]
[null,null,"Амортизация"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Амортизация"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Амортизация",null,"02.01"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,25]
[null,null,"Оплата труда"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Оплата труда"]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Оплата труда",null,70]
[null,"01.01.2015","ООО \"Медицинский центр \"Русь\"",null,"20.01"]
[null,null,"Ремонт основных средств",null,"60.01"]