{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Лист1","Лист2"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":59},"Унифицированная форма № Т-53"]
[{"$nulls":59},"Утверждена постановлением Госкомстата РФ"]
[{"$nulls":59},"от 5 января 2004 г. № 1"]
[]
[{"$nulls":49},"Код"]
[{"$nulls":48},"Форма по ОКУД","0301011"]
[{"$nulls":43},"по ОКПО"]
["(наименование организации)"]
[]
["(структурное подразделение)",{"$nulls":47},"Корреспондирующий счет"]
[]
["В кассу для оплаты в срок"]
["с","«",null,null,null,"»",{"$nulls":12},"20",null,null,"г.",{"$nulls":4},"по","«",null,null,null,"»",{"$nulls":12},"20",null,null,"г."]
[]
["Сумма"]
[{"$nulls":5},"(прописью)"]
[{"$nulls":31},"руб.",{"$nulls":7},"коп.","(",{"$nulls":10},"руб.",{"$nulls":7},"коп.)"]
[{"$nulls":41},"(цифрами)"]
[]
["Руководитель организации"]
[{"$nulls":17},"(должность)",{"$nulls":15},"(личная подпись)",{"$nulls":12},"(расшифровка подписи)"]
["Главный бухгалтер"]
[{"$nulls":12},"(личная подпись)",{"$nulls":12},"(расшифровка подписи)"]
[{"$nulls":16},"«",null,null,null,"»",{"$nulls":13},"20",null,null,"г."]
[]
[]
[{"$nulls":6},"ПЛАТЕЖНАЯ",{"$nulls":12},"Номер документа",{"$nulls":9},"Дата составления",{"$nulls":10},"Расчетный период"]
[{"$nulls":40},"с",{"$nulls":9},"по"]
[{"$nulls":6},"ВЕДОМОСТЬ"]

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[{"$nulls":59},"2-я страница формы № Т-53"]
["Номер",{"$nulls":4},"Табельный ",{"$nulls":6},"Фамилия, инициалы",{"$nulls":16},"Сумма,",{"$nulls":7},"Подпись в получении",{"$nulls":12},"Примечание"]
["по",{"$nulls":4},"номер",{"$nulls":23},"руб.",{"$nulls":7},"денег (запись"]
["порядку",{"$nulls":36},"о депонировании суммы)"]
[{"$nulls":37},"суммы)"]
[1,{"$nulls":4},2,{"$nulls":6},3,{"$nulls":16},4,{"$nulls":7},5,{"$nulls":12},6]
{"$rows_empty":34}
[{"$nulls":51},"Количество листов"]
["По настоящей платежной ведомости"]
["выплачена сумма"]
[{"$nulls":10},"(прописью)"]
[{"$nulls":31},"руб.",{"$nulls":7},"коп.","(",{"$nulls":10},"руб.",{"$nulls":7},"коп.)"]
[{"$nulls":41},"(цифрами)"]
["и депонирована сумма"]
[{"$nulls":13},"(прописью)"]
[{"$nulls":31},"руб.",{"$nulls":7},"коп.","(",{"$nulls":10},"руб.",{"$nulls":7},"коп.)"]
[{"$nulls":41},"(цифрами)"]
["Выплату произвел"]
[{"$nulls":11},"(должность)",{"$nulls":15},"(личная подпись)",{"$nulls":11},"(расшифровка подписи)"]
["Расходный кассовый ордер №",{"$nulls":26},"от",null,"«",null,null,null,"»",{"$nulls":9},"20",null,null,"г."]
[]
[]
["Проверил бухгалтер"]
[{"$nulls":12},"(личная подпись)",{"$nulls":12},"(расшифровка подписи)"]
[{"$nulls":17},"«",null,null,null,"»",{"$nulls":9},"20",null,null,"г."]
[]
[{"$nulls":59},"По образцу 2-й страницы печатать дополнительные страницы ведомости по форме № Т-53"]
[{"$nulls":59},"Подписи печатать на последней странице."]