ЖУРНАЛ - ОРДЕР No. 1

по кредиту счета No. 50 "Касса" в дебет счетов

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¦Строка¦Дата кассового¦ 51 ¦ 70 ¦ 71 ¦ 76 ¦ 84-5 ¦Eoiai ¦

¦ No. ¦io?aoa (eee ca¦ ¦ ¦ ¦ ¦ ¦ ¦

¦ ¦ eaeea ?enea) ¦ ¦ ¦ ¦ ¦ ¦ ¦

+------+--------------+-------+-------+-------+-------+--------+----- ¦

¦ 1¦01-10.03.05 ¦ ¦ ¦ 7360 ¦ ¦ 14000 ¦21360 ¦

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¦ 2¦13-22.03.05 ¦4700 ¦ 165300¦ 2000 ¦ ¦ ¦172000¦

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¦ 3¦23-31.03.05 ¦ ¦ ¦ 515 ¦ ¦ ¦515 ¦

+---------------------+-------+-------+-------+-------+--------+----- ¦

¦ Eoiai ¦ 4700 ¦165300 ¦ 9875 ¦ ¦ 14000 ¦193875¦

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