3 Шахматная оборотная ведомость
Таблица 2 – Шахматная оборотная ведомость
В дебет счета |
В кредит счета
|
||||||||
1 |
2 |
4 |
5 |
8 |
10 |
19 |
20 |
25 |
|
1 |
200000 |
|
|
|
491358 |
|
|
|
|
4 |
|
|
|
1890 |
9153 |
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
10 |
|
|
|
|
|
|
|
|
|
19 |
|
|
|
|
|
|
|
|
|
20 |
|
7942 |
|
|
|
351255 |
|
|
83650 |
25 |
|
1060 |
|
|
|
|
|
|
|
26 |
|
984 |
|
|
|
40000 |
|
|
|
41 |
|
|
|
|
|
|
|
|
|
43 |
|
|
|
|
|
|
|
841640 |
|
44 |
|
754 |
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
51 |
|
|
|
|
|
|
|
|
|
60 |
|
|
|
|
|
|
|
|
|
62 |
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
|
|
67 |
|
|
|
|
|
|
|
|
|
68 |
|
|
|
|
|
|
149078 |
|
|
69 |
|
|
|
|
|
|
|
|
|
70 |
|
|
|
|
|
|
|
|
|
71 |
|
|
|
|
|
|
|
|
|
73 |
|
|
|
|
|
|
|
|
|
76 |
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
91 |
|
943 |
|
|
|
|
|
|
|
94 |
|
|
|
|
|
|
|
|
|
99 |
|
|
|
|
|
|
|
|
|
Итого |
200000 |
11683 |
|
1890 |
500511 |
391255 |
149078 |
841640 |
83650 |
|
|
|
|
|
|
|
|
|
|
Продолжение таблицы 2
В дебет счета |
В кредит счета |
||||||||
26 |
41 |
43 |
44 |
50 |
51 |
60 |
62 |
63 |
|
1 |
|
|
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
8 |
|
|
|
|
|
|
494856 |
|
|
10 |
|
40000 |
|
|
|
|
272204 |
|
|
19 |
|
|
|
|
|
|
146080 |
|
|
20 |
140793 |
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
5890 |
|
|
26 |
|
|
|
|
|
|
|
|
|
41 |
|
|
|
|
|
|
40000 |
|
|
43 |
|
|
|
|
|
|
|
|
|
44 |
|
|
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
51 |
|
|
|
|
|
|
|
2422040 |
|
60 |
|
|
|
|
1230 |
1010800 |
|
|
|
62 |
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
89000 |
|
67 |
|
|
|
|
|
43382 |
|
|
|
68 |
|
|
|
|
|
47626 |
|
|
|
69 |
|
|
|
|
|
109005 |
|
|
|
70 |
|
|
|
|
4350 |
359000 |
|
|
|
71 |
|
|
|
|
4000 |
|
|
|
|
73 |
|
|
|
|
|
|
|
|
|
76 |
|
|
|
|
|
19320 |
|
|
|
90 |
|
|
841640 |
52947 |
|
|
|
|
|
91 |
|
|
|
|
|
|
|
|
100000 |
94 |
|
|
|
|
500 |
|
|
|
|
99 |
|
|
|
|
|
|
|
|
|
Итого |
140793 |
40000 |
841640 |
52947 |
10080 |
1589133 |
959030 |
2511040 |
100000 |
Продолжение таблицы 2
В дебет счета |
В кредит счета |
||||||||
1 |
67 |
68 |
69 |
70 |
71 |
73 |
76 |
91 |
90 |
4 |
|
|
|
|
|
|
|
|
|
8 |
|
|
|
|
|
|
|
|
|
10 |
|
|
1305 |
4350 |
|
|
|
|
|
19 |
|
|
|
|
|
|
|
|
|
20 |
|
|
|
|
|
|
2998 |
|
|
25 |
|
|
58800 |
196000 |
3200 |
|
|
|
|
26 |
|
|
17700 |
59000 |
|
|
|
|
|
41 |
|
|
21600 |
72000 |
480 |
|
5729 |
|
|
43 |
|
|
|
|
|
|
|
|
|
44 |
|
|
|
|
|
|
|
|
|
50 |
|
|
9600 |
32000 |
|
|
10593 |
|
|
51 |
|
|
|
|
320 |
500 |
|
|
|
60 |
1200000 |
|
|
|
|
|
18000 |
|
|
62 |
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
|
1850040 |
67 |
|
|
|
|
|
|
|
11000 |
|
68 |
|
|
|
|
|
|
|
|
|
69 |
|
|
|
|
|
|
|
|
|
70 |
|
|
|
|
|
|
|
|
|
71 |
|
47 626 |
|
|
|
|
|
|
|
73 |
|
|
|
|
|
|
|
|
|
76 |
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
18000 |
|
91 |
|
282240 |
|
|
|
|
|
|
|
94 |
43382 |
|
|
|
|
|
|
|
|
99 |
|
|
|
|
|
|
|
100000 |
|
Итого |
|
|
|
|
|
|
|
15325 |
|
|
1243382 |
329866 |
109005 |
363350 |
4000 |
500 |
37320 |
144325 |
1850040 |
Окончание таблицы 2
В дебет счета |
|
||
94 |
99 |
итого |
|
1 |
100000 |
|
791358 |
4 |
|
|
11043 |
8 |
|
|
500511 |
10 |
|
|
312204 |
19 |
|
|
149078 |
20 |
|
|
841640 |
25 |
|
|
83650 |
26 |
|
|
140793 |
41 |
|
|
40000 |
43 |
|
|
841640 |
44 |
|
|
52947 |
50 |
|
|
820 |
51 |
|
|
3640040 |
60 |
|
|
1012030 |
62 |
|
|
1850040 |
63 |
|
|
100000 |
67 |
|
|
43382 |
68 |
|
|
196704 |
69 |
|
|
109005 |
70 |
|
|
410976 |
71 |
|
|
4000 |
73 |
500 |
|
500 |
76 |
|
|
37320 |
90 |
|
673213 |
1850040 |
91 |
|
|
144325 |
94 |
|
|
100500 |
99 |
|
|
15325 |
Итого |
100500 |
673213 |
13279871 |