|
|
||||
70 |
5,000.00 |
|
|||
69.1 |
200.00 |
|
|||
69.2 |
1,400.00 |
|
|||
69.3.1 |
10.00 |
|
|||
69.3.2 |
170.00 |
|
|||
96 |
678.00 |
|
|||
20.1 |
|
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 |
- |
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