Данные для составления баланса на начало 1-го квартала 200_г
01
| =1.127.200
| 42
| =240.520
| 69
| =64.500
|
02
| =73.600
| 43
| =756.529
| 70
| =378.200
|
04
| =458.500
| 44
| =220.534
| 71(д)
| =375
|
05
| =278.820
| 50
| =7.563
| 73(д)
| =1.560
|
07
| =177.320
| 51
| =13.526.930
| 75(к)
| =293.450
|
08
| =348.650
| 52
| =17.635.240
| 76(д)
| =41.730
|
10
| =1.534.000
| 55
| =12.730
| 76(к)
| =44.580
|
14
| =1.700
| 58
| =648.750
| 80
| =35.028.516
|
19
| =394.270
| 59
| =22.420
| 81
| =28.900
|
20
| =248.560
| 60(д)
| =723.000
| 82
| =374.200
|
21
| =374.090
| 62(д)
| =845.000
| 83
| =28.365
|
23
| =125.330
| 66
| =744.720
| 84(к)
| =1.529.600
|
29
| =249.720
| 67
| =844.560
| 97
| =98.650
|
41
| =437.350
| 68
| =37.200
| 98
| =37.530
|