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ЗАО Хлебушек 2 вариант. Корреспонденция
Д
К
|
62
|
67
|
68.1
|
68.2
|
68.3
|
69
|
70
|
71
|
73
|
90
|
91
|
94
|
99
|
Итого кредит
|
01
|
|
|
|
|
|
|
|
|
|
|
21100
|
|
|
42200
|
02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1702218,78
|
08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136400
|
10.1
|
|
|
|
|
|
|
|
|
|
|
|
242
|
|
11828952
|
10.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
140803
|
10.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25840
|
10.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24200
|
10.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
127800
|
19
|
|
|
|
217260
|
|
|
|
|
|
|
|
|
|
217260
|
20.1
|
|
|
|
|
|
|
|
|
|
|
|
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|
15997528,17
|
20.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8145773,01
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5263228,38
|
26
|
|
|
|
|
|
|
|
|
|
3767083
|
|
|
|
3767083
|
43
|
|
|
|
|
|
|
|
|
|
24129999,73
|
|
|
|
24129999,73
|
44
|
|
|
|
|
|
|
|
|
|
|
|
|
102000
|
102000
|
50
|
|
|
|
|
|
|
|
71240
|
|
|
|
|
|
71240
|
51
|
|
902000
|
3594437
|
1670946,56
|
927446
|
2190199,4
|
6206754
|
|
|
|
|
|
|
40725415,96
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5155063
|
62
|
15000000
|
|
|
1363636,36
|
|
|
|
|
|
|
|
|
|
50102061,36
|
67
|
|
|
|
|
|
|
|
|
|
|
902000
|
|
|
902000
|
68.1
|
|
|
|
|
|
|
|
|
|
|
|
|
3594437
|
3596133
|
68.2
|
1363636,36
|
|
|
|
|
|
|
|
|
4687725
|
3081,36
|
24,2
|
|
6054466,92
|
68.3
|
|
|
|
|
|
|
927446
|
|
|
|
|
|
|
927446
|
69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2190199,4
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7134200
|
71
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50040
|
73
|
|
|
|
|
|
|
|
|
|
|
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266,2
|
84
|
|
|
|
|
|
|
|
|
|
|
|
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14377748,91
|
14377748,91
|
90
|
51564975
|
|
|
|
|
|
|
|
|
80484699,73
|
|
|
3767083
|
135816757,73
|
91
|
|
|
|
|
|
|
|
|
|
|
946381,36
|
|
926181,36
|
1872562,72
|
94
|
|
|
|
|
|
|
|
|
266,2
|
|
|
|
|
266,2
|
97
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25100
|
99
|
|
|
|
|
|
|
|
|
|
22747250,27
|
|
|
|
22747250,27
|
Итого дебет
|
67928611,36
|
902000
|
3594437
|
3251842,92
|
927446
|
2190199,4
|
7134200
|
71240
|
266,2
|
135816757,73
|
1872562,72
|
266,2
|
22747250,27
|
363401457,74
| |
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