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[{"$nulls":38},"Унифицированная форма № АО-1"]
[{"$nulls":54},"Утверждена Постановлением Госкомстата России"]
[{"$nulls":54},"от 01.08.2001 № 55"]
[]
[{"$nulls":46},"Код"]
[{"$nulls":45},"Форма по ОКУД ","0302001"]
[{"$nulls":41},"по ОКПО ",{"$nulls":4},"01"]
["(наименование организации)"]
[{"$nulls":35},"УТВЕРЖДАЮ"]
[{"$nulls":35},"Отчет в сумме"]
[{"$nulls":46},"руб.",{"$nulls":5},"коп."]
[{"$nulls":20},"Номер",{"$nulls":4},"Дата",{"$nulls":9},"Руководитель"]
[{"$nulls":5},"АВАНСОВЫЙ ОТЧЕТ",{"$nulls":36},"(должность)"]
[]
[{"$nulls":35},"(подпись)",{"$nulls":8},"(расшифровка подписи)"]
[{"$nulls":37},"«",null,null,"»",{"$nulls":8},20,null,null,null,"г."]
[]
[{"$nulls":43},"Код"]
["Структурное подразделение"]
["Подотчетное лицо",{"$nulls":33},"Табельный номер"]
[{"$nulls":10},"(фамилия, инициалы)"]
["Профессия (должность)",{"$nulls":24},"Назначение аванса"]
[]
["Наименование показателя",{"$nulls":16},"Сумма, руб.коп.",{"$nulls":8},"Бухгалтерская запись"]
[" Предыдущий аванс",{"$nulls":8},"остаток",{"$nulls":16},"дебет",{"$nulls":14},"кредит"]
[{"$nulls":9},"перерасход",{"$nulls":16},"счет, субсчет",{"$nulls":6},"сумма, руб.коп.",{"$nulls":7},"счет, субсчет",{"$nulls":6},"сумма, руб.коп."]
[" Получен аванс 1. из кассы"]
[" 1а. в валюте (справочно)"]
[" 2."]
[]
[" Итого получено"]
[" Израсходовано"]
[null,"Остаток"]
[null,"Перерасход"]
[]
["Приложение",{"$nulls":10},"документов на",{"$nulls":10},"листах"]
[]
["Отчет проверен. К утверждению в сумме",{"$nulls":34},"руб.",{"$nulls":6},"коп.",null,"(",null,null,null,"руб.",null,null,null,"коп.)"]
[{"$nulls":18},"(сумма прописью)"]
["Главный бухгалтер"]
[{"$nulls":9},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
["Бухгалтер"]
[{"$nulls":9},"(подпись)",{"$nulls":16},"(расшифровка подписи)"]
["Остаток внесен",{"$nulls":8},"в сумме",{"$nulls":9},"руб.",{"$nulls":4},"коп. по кассовому ордеру  №",{"$nulls":15},"от «",null,null,null,"»",{"$nulls":6},20,null,null,"г."]
["Перерасход выдан"]
[]
[{"$nulls":8},"Бухгалтер (кассир)",{"$nulls":32}," «",null,null,"»",{"$nulls":6},20,null,null,"г."]
[{"$nulls":10},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
["л и н и я   о т р е з а"]
["Расписка. Принят к проверке от",{"$nulls":28},"авансовый отчет №",{"$nulls":10},"от «",null,null,null,"»",{"$nulls":6},20,null,null,"г."]
[{"$nulls":4},"на сумму ",{"$nulls":15},"руб.",{"$nulls":6},"коп., количество документов",{"$nulls":15},"на",{"$nulls":5},"листах"]
[{"$nulls":5},"(прописью)"]
[{"$nulls":8},"Бухгалтер",{"$nulls":32}," «",null,null,"»",{"$nulls":6},20,null,null,"г."]
[{"$nulls":10},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":54},"Оборотная сторона формы № АО-1"]
[]
["Номер\nпо порядку",{"$nulls":4},"Документ, подтверждающий производственные расходы",{"$nulls":9},"Наименование документа\n(расхода)",{"$nulls":8},"Сумма расхода",{"$nulls":23},"Дебет счета, субсчета"]
[{"$nulls":24},"по отчету",{"$nulls":11},"принятая к учету"]
[{"$nulls":5},"дата",{"$nulls":4},"номер",{"$nulls":13},"в руб. коп.",{"$nulls":5},"в валюте",{"$nulls":5},"в руб. коп.",{"$nulls":5},"в валюте"]
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[]
[]
[{"$nulls":15},"Итого "]
[]
["Подотчетное лицо"]
[{"$nulls":11},"(подпись)",{"$nulls":22},"(расшифровка подписи)"]