|
|
4,697.83 |
|||
20.2 |
|
4,697.83 |
|||
20.3 |
|
9,395.67 |
|||
Итого: |
18,791.33 |
18,791.33 |
- |
- |
|
Счет 43 |
|||||
20.3 |
26,311.67 |
|
|||
90.2 |
|
19,733.75 |
|||
Итого: |
26,311.67 |
19,733.75 |
6,577.92 |
||
Счет 50.1 |
|||||
51 |
21,750.00 |
48,000.00 |
|||
62.1 |
48,000.00 |
|
|||
70 |
|
21,750.00 |
|||
Итого: |
69,750.00 |
69,750.00 |
- |
- |
|
Счет 51 |
|||||
66.1 |
30,000.00 |
|
|||
75.1 |
20,000,00 |
|
|||
50.1 |
48,000.00 |
21,750.00 |
|||
75.2 |
|
4,728.96 |
|||
76.5 |
|
1,200.00 |
|||
68.1 |
|
2,795.00 |
|||
68.2 |
|
7,800.00 |
|||
68.3 |
|
6,830.69 |
|||
69.1 |
|
1,000.00 |
|||
69.2 |
|
7,000.00 |
|||
69.3.1 |
|
50.00 |
|||
69.3.2 |
|
850.00 |
|||
66.2 |
|
825.00 |
|||
Итого: |
98,000.00 |
54,829.65 |
43,170.35 |
||
Счет 62.1 |
|||||
90.1 |
48,000.00 |
|
|||
50.1 |
|
48,000.00 |
|||
Итого: |
48,000.00 |
48,000.00 |
- |
- |
|
Счет 66.1 |
|||||
51 |
|
30,000.00 |
|||
Итого: |
|
30,000.00 |
30,000.00 |
||
Счет 66.2 |
|||||
91.2.1 |
|
675.00 |
|||
91.2.2 |
|
150.00 |
|||
51 |
825.00 |
|
|||
Итого: |
825.00 |
825.00 |
- |
- |
|
Счет 68.1 |
|||||
70 |
|
3,250.00 |
|||
51 |
3,250.00 |
|
|||
Итого: |
3,250.00 |
3,250.00 |
- |
- |
|
Счет 68.2 |
|||||
19.4 |
200.00 |
|
|||
76.Н |
|
8,000.00 |
|||
51 |
7,800.00 |
|
|||
Итого: |
8,000.00 |
8,000.00 |
- |
- |
|
Счет 68.3 |
|||||
99.2 |
|
6,830.69 |
|||
51 |
6,830.69 |
|
|||
Итого: |
6,830.69 |
6,830.69 |
- |
- |
|
Счет 69.1 |
|||||
20.1 |
|
200.00 |
|||
20.2 |
|
200.00 |
|||
20.3 |
|
400.00 |
|||
26 |
|
200.00 |
|||
51 |
1,000.00 |
|
|||
Итого: |
1,000.00 |
1,000.00 |
- |
- |
|
Счет 69.2 |
|||||
20.1 |
|
1,400.00 |
|||
20.2 |
|
1,400.00 |
|||
20.3 |
|
2,800.00 |
|||
26 |
|
1,400.00 |
|||
51 |
7,000.00 |
|
|||
Итого: |
7,000.00 |
7,000.00 |
- |
- |
|
Счет 69.3.1 |
|||||
20.1 |
|
10.00 |
|||
20.2 |
|
10.00 |
|||
20.3 |
|
20.00 |
|||
26 |
|
10.00 |
|||
51 |
50.00 |
|
|||
Итого: |
50.00 |
50.00 |
- |
- |
|
Счет 69.3.2 |
|||||
20.1 |
|
170.00 |
|||
20.2 |
|
170.00 |
|||
20.3 |
|
340.00 |
|||
26 |
|
170.00 |
|||
51 |
850.00 |
|
|||
Итого: |
850.00 |
850.00 |
- |
- |
|
Счет 70 |
|||||
20.1 |
|
5,000.00 |
|||
20.2 |
|
5,000.00 |
|||
20.3 |
|
10,000.00 |
|||
26 |
|
5,000.00 |
|||
68.1 |
3,250.00 |
|
|||
50.1 |
21,750.00 |
|
|||
Итого: |
25,000.00 |
25,000.00 |
- |
- |
|
Счет 75.1 |
|||||
51 |
|
20,000.00 |
|||
10.1 |
|
20,000.00 |
|||
08.4 |
|
20,000.00 |
|||
80 |
80,000.00 |
|
|||
Итого: |
80,000.00 |
60,000.00 |
20,000.00 |
||
Счет 75.2 |
|||||
84.3 |
|
6,305.28 |
|||
51 |
4,728.96 |
|
|||
Итого: |
4,728.96 |
6,305.28 |
1,576.32 |
||
Счет 76.5 |
|||||
26 |
|
1,000.00 |
|||
19.4 |
|
200.00 |
|||
51 |
1,200.00 |
|
|||
Итого: |
1,200.00 |
1,200.00 |
- |
- |
|
Счет 76.Н |
|||||
90.1 |
|
8,000.00 |
|||
68.2 |
8,000.00 |
|
|||
Итого: |
8,000.00 |
8,000.00 |
- |
- |
|
Счет 80 |
|||||
75.1 |
|
80,000.00 |
|||
Итого: |
|
80,000.00 |
80,000.00 |
||
Счет 84.3 |
|||||
99.2 |
|
12,610.56 |
|||
75.2 |
6,305.28 |
|
|||
Итого: |
6,305.28 |
12,610.56 |
6,305.28 |
||
Счет 90.1 |
|||||
62.1 |
|
48,000.00 |
|||
76.Н |
8,000.00 |
|
|||
90.9 |
40,000.00 |
|
|||
Итого: |
48,000.00 |
48,000.00 |
- |
- |
|
Счет 90.2 |
|||||
43 |
19,733.75 |
|
|||
90.9 |
|
19,733.75 |
|||
Итого: |
19,733.75 |
19,733.75 |
- |
- |
|
Счет 90.9 |
|||||
90.1 |
|
40,000.00 |
|||
90.2 |
19,733.75 |
|
|||
99.1 |
20,266.25 |
|
|||
Итого: |
40,000.00 |
40,000.00 |
- |
- |
|
Счет 91.2.1 |
|||||
62.2 |
675.00 |
|
|||
99.2 |
|
675.00 |
|||
Итого: |
675.00 |
675.00 |
- |
- |
|
Счет 91.2.2 |
|||||
66.2 |
150.00 |
|
|||
99.2 |
|
150.00 |
|||
Итого: |
150.00 |
150.00 |
- |
- |
|
Счет 96 |
|||||
20.1 |
|
678.00 |
|||
20.2 |
|
678.00 |
|||
20.3 |
|
1,356.00 |
|||
26 |
|
678.00 |
|||
Итого: |
|
3,390.00 |
3,390.00 |
||
Счет 99.1 |
|||||
90.9 |
|
20,266.25 |
|||
99.2 |
20,266.25 |
|
|||
Итого: |
20,266.25 |
20,266.25 |
- |
- |
|
Счет 99.2 |
|||||
99.1 Страницы: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 |
|
При использовании материалов активная ссылка на источник обязательна.