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["В кассу для оплаты в срок",{"$nulls":6},"РАСЧЕТНО-ПЛАТЕЖНАЯ ВЕДОМОСТЬ "]
["с \"___\" _________ 20 ___г. по \"___\" _________ 20 ___г.",{"$nulls":14},"КОДЫ"]
["в сумме",{"$nulls":13},"Форма по ОКУД ","0504401"]
[{"$nulls":14},"Дата "]
[{"$nulls":14},"по ОКПО "]
[{"$nulls":7},"Учреждение"]
[{"$nulls":11},"ИНН",null,null,"КПП"]
["Руководитель учреждения",null,null,"/                /",null,null,"/","Структурное подразделение"]
[{"$nulls":3},"(подпись)","(расшифровка подписи)",{"$nulls":10},383]
["Главный бухгалтер",null,null,"/                /",null,null,"/","Единица измерения, руб.",{"$nulls":6},"по ОКЕИ "]
[{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[]
[{"$nulls":8},"Расходный кассовый ордер № ",{"$nulls":5},"Дата "]
[]
["№ п/п","Учетный номер",null,"Должность\n(профессия)"]
[]
[]
[]
[]
[]
[1,2,"3","4"]
[]
[]
[{"$nulls":3},"Итого по столбцам:"]
[]
[]
["По настоящей ведомости:",null,null,"выдано",null,null,",","не выдано",null,null,",","депонировано"]
[]
["Составил",{"$nulls":3},"/             /",null,null,"/","Раздатчик",null,null,"/             /",null,null,"/"]
[null,null,"(должность)",null,"(подпись)","(расшифровка подписи)",{"$nulls":3},"(должность)",null,"(подпись)","(расшифровка подписи)"]
["Проверил",{"$nulls":3},"/             /",null,null,"/","Кассир","/             /",null,null,"/"]
[null,null,"(должность)",null,"(подпись)","(расшифровка подписи)",{"$nulls":3},"(подпись)","(расшифровка подписи)"]
[{"$nulls":5},"\"___\" _________ 20 ___г.",{"$nulls":4},"\"___\" _________ 20 ___г. "]