Оборотная ведомость по синтетическим счетам
|
СЧЕТ |
Сальдо начальное |
ОБОРОТЫ |
Сальдо конечное | |||
|
Д |
К |
Д |
К |
Д |
К | |
|
01 |
7446173 |
|
|
|
7568673 |
|
|
02 |
|
2011546 |
|
|
|
3067924 |
|
04 |
125000 |
|
|
|
149040 |
|
|
05 |
|
56000 |
|
|
|
68500 |
|
07 |
150000 |
|
|
|
40000 |
|
|
08 |
115000 |
|
|
|
422950 |
|
|
10 |
1099015 |
|
|
|
433533 |
|
|
11 |
2348306 |
|
|
|
2234315 |
|
|
19 |
12800 |
|
|
|
37119 |
|
|
20 |
746646 |
|
|
|
368481 |
|
|
23 |
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
26 |
|
|
|
|
|
|
|
43 |
41010 |
|
|
|
396968 |
|
|
50 |
24050 |
|
|
|
2380 |
|
|
51 |
220000 |
|
|
|
26013 |
|
|
58 |
80000 |
|
|
|
280000 |
|
|
60 |
|
125000 |
|
|
|
289000 |
|
62 |
35000 |
|
|
|
802000 |
|
|
63 |
|
|
|
|
|
|
|
66 |
|
988000 |
|
|
|
288000 |
|
67 |
|
1200000 |
|
|
|
800000 |
|
68 |
|
15000 |
|
|
|
35971 |
|
69 |
|
49800 |
|
|
|
24240 |
|
70 |
|
174520 |
|
|
|
119725 |
|
71 |
1950 |
|
|
|
1450 |
|
|
75 |
|
|
|
|
|
|
|
76 |
20700 |
2170 |
|
|
4000 |
|
|
80 |
|
6753121 |
|
|
|
6786121 |
|
82 |
|
806810 |
|
|
|
816810 |
|
84 |
|
60683 |
|
|
|
250631 |
|
83 |
|
223000 |
|
|
|
223000 |
|
90 |
|
|
|
|
|
|
|
91 |
|
|
|
|
|
|
|
94 |
|
|
|
|
|
|
|
96 |
|
|
|
|
|
|
|
97 |
|
|
|
|
5000 |
|
|
99 |
|
|
|
|
|
|
|
ИТОГО |
12465650 |
12465650 |
|
|
12771922 |
12771922 |
Шахматная ведомость по синтетическим счетам (01-20)
|
Д\К |
01 |
02 |
05 |
07 |
08 |
10 |
11 |
19 |
20 |
|
01 |
|
|
|
|
|
|
|
|
|
|
02 |
|
|
|
|
|
|
|
|
|
|
04 |
|
|
|
|
|
|
|
|
|
|
08 |
|
|
|
|
|
|
|
|
|
|
10 |
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
|
|
|
|
|
|
19 |
|
|
|
|
|
|
|
|
|
|
20 |
|
|
|
|
|
|
|
|
|
|
23 |
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
26 |
|
|
|
|
|
|
|
|
|
|
43 |
|
|
|
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
|
51 |
|
|
|
|
|
|
|
|
|
|
58 |
|
|
|
|
|
|
|
|
|
|
60 |
|
|
|
|
|
|
|
|
|
|
62 |
|
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
|
|
|
66 |
|
|
|
|
|
|
|
|
|
|
67 |
|
|
|
|
|
|
|
|
|
|
68 |
|
|
|
|
|
|
|
|
|
|
69 |
|
|
|
|
|
|
|
|
|
|
70 |
|
|
|
|
|
|
|
|
|
|
71 |
|
|
|
|
|
|
|
|
|
|
75 |
|
|
|
|
|
|
|
|
|
|
76 |
|
|
|
|
|
|
|
|
|
|
84 |
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
|
91 |
|
|
|
|
|
|
|
|
|
|
96 |
|
|
|
|
|
|
|
|
|
|
97 |
|
|
|
|
|
|
|
|
|
|
99 |
|
|
|
|
|
|
|
|
|
|
ИТОГО |
|
|
|
|
|
|
|
|
|