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[189,"mo","1995-08-01","12","ZA FAKTURY","1001","2001",12888.44,0.00,null]
[190,"mo","1995-08-01","12","Z BANKU","1001","1201",8000.00,0.00,null]
[191,"mo","1995-08-01","12","ZWROT ZALICZKI R.KAWALEC JR.","1001","2603",48.95,0.00,null]
[192,"mo","1995-08-01","12","REPREZ.0,25.","5501","1001",280.75,0.00,null]
[193,"mo","1995-08-01","12","PRZEJAZDY","5504","1001",645.32,0.00,null]
[194,"mo","1995-08-01","12","BIUROWE","5511","1001",270.21,0.00,null]
[195,"mo","1995-08-01","12","REKLAMA","5502","1001",22.32,0.00,null]
[196,"mo","1995-08-01","12","SANEPID","5507","1001",20.00,0.00,null]
[197,"mo","1995-08-01","12","POCZTA","5503","1001",1.25,0.00,null]
[198,"mo","1995-08-01","12","R.KAWALEC JR ZALICZKA","2603","1001",3500.00,0.00,null]
[199,"mo","1995-08-01","12","R.KAWALEC JR SALDO ROZLICZENI","2603","1001",201.27,0.00,null]
[200,"mo","1995-08-01","12","R.KAWALEC JR SALDO ROZLICZENIA","2603","1001",11.39,0.00,null]
[201,"mo","1995-08-01","12","KOSZTY UBEZP. I DOSTAWY","5001","1001",76.40,0.00,null]
[202,"mo","1995-08-01","12","K CHENOIR ZALICZKA","2604","1001",300.00,0.00,null]
[203,"mo","1995-08-01","12","WPťATA DO BANKU","1201","1001",9200.00,0.00,null]
[204,"mo","1995-08-01","12","ORHMET ZA FAKTURÉ","2609","1001",1251.00,0.00,null]
[205,"mo","1995-08-01","12","AC ZYSKU R KAWALEC SR","9101","1001",1500.00,0.00,null]
[206,"mo","1995-08-01","12","AC ZYSKU","9102","1001",1500.00,0.00,null]
[207,"mo","1995-08-01","12","AC ZYSKU","9103","1001",1500.00,0.00,null]
[208,"mo","1995-08-01","12","AC ZYSKU K CHENOIRE MIESZKOWSK","9104","1001",1500.00,0.00,null]
[209,"mo","1995-08-01","12","ODBIORCY","2001","1001",158.40,0.00,null]
[210,"mo","1995-08-01","12","H SOSZYąSKA PťACA","2607","1001",162.83,0.00,null]
[211,"mo","1995-08-01","12","BťESZYąSKI","2612","1001",162.41,0.00,null]
[212,"mo","1995-08-01","12","VAT HOLID.IN FAKT 505/08/94","2403","1001",33.85,0.00,null]
[213,"mo","1995-08-01","12","VAT ABIT BIS FAKT 1216/93","2403","1001",4.91,0.00,null]
[214,"mo","1995-08-01","12","VAT DOMGAZ FAKT 004","2403","1001",1.44,0.00,null]
[215,"mo","1995-08-01","12","VAT NEW. TECH FAKT 39/S/94","2403","1001",12.10,0.00,null]
[216,"mo","1995-08-01","12","VAT WSS SPOťEM FAKT 32","2403","1001",2.84,0.00,null]
[217,"mo","1995-08-01","12","VAT DOMGAZ FAKT 36","2403","1001",12.24,0.00,null]
[218,"mo","1995-08-01","13","PRZENIES. KOSZTúW USťUGI","8303","5599",366.32,0.00,null]
[219,"mo","1995-08-01","13","PRZENIES. KOSZTúW MATERIAťY","8302","5599",208.21,0.00,null]
[220,"mo","1995-08-01","13","PRZENIES.KOSZTúW POZOSTAť","8306","5599",665.32,0.00,null]
[221,"mo","1995-08-01","13","PRZENIES.KOSZTúW USťUGI","8303","5099",76.40,0.00,null]
[222,"mo","1995-08-01","14","SPRZEDAí NETTO","2001","8001",37717.78,0.00,null]
[223,"mo","1995-08-01","14","VAT OD SPRZEDAíY","2001","2403",2644.92,0.00,null]
[224,"mo","1995-08-01","14","KOREKTA SPRZEDAíY","8001","2001",751.69,0.00,null]
[225,"mo","1995-08-01","14","KOREKTA VAT OD SPRZEDAíY","2403","2001",52.62,0.00,null]
[226,"mo","1995-08-01","14","KOSZT WťASNY","8201","3001",29095.87,0.00,null]
[227,"mo","1995-08-01","15","Z.BťESZYąSKI TťUMACZENIE","5511","2612",182.45,0.00,null]
[228,"mo","1995-08-01","15","PRZENIESIENIE KOSZTúW USťUGI","8303","5599",182.45,0.00,null]
[229,"mo","1995-08-01","16","LISTA PťACY H SOSZYąSKA","5509","2607",200.00,0.00,null]
[230,"mo","1995-08-01","16","PRZENIES.KOSZTúW WYNAGRODZENIE","8304","5599",200.00,0.00,null]
[231,"mo","1995-08-01","17","Amortyzacja za styczeĄ","5512","0101",26.45,0.00,null]
[232,"mo","1995-08-01","17","Amortyzacja za styczeĄ","5512","0102",21.64,0.00,null]
[233,"mo","1995-08-01","17","Amortyzacja za styczeĄ","5512","0103",13.80,0.00,null]
[234,"mo","1995-08-01","17","PRZENIES. KOSZTúW AMORTYZACJA","8301","5599",61.89,0.00,null]
[235,"mo","1995-08-01","18","FAKT TELEFON NR 1072529,-01","2403","2603",19.33,0.00,null]
[236,"mo","1995-08-01","18","KOREKTA VAT","5503","2603",-19.33,0.00,null]
[237,"mo","1995-08-01","18","KOREKTA ROZLICZEą","8303","5599",-19.33,0.00,null]
[238,"mo","1995-08-01","19","WYPťACONY CZEK","2606","1202",20794.25,0.00,null]
[239,"mo","1995-08-01","20","SKťADKA 12/93","2450","1201",96.00,0.00,null]
[240,"mo","1995-08-01","20","PODATEK DOCHODOWY 12/93","2402","1201",72.24,0.00,null]
[241,"mo","1995-08-01","20","PODATEK DOCHODOWY 12/93","9105","1201",936.04,0.00,null]
[242,"mo","1995-08-01","20","VAT PRZELEW ZA 12/93","2401","1201",82.40,0.00,null]
[243,"mo","1995-08-01","20","BLOKADA","1202","1201",24000.00,0.00,null]
[244,"mo","1995-08-01","20","ZWROT Z BLOKADY","1201","1202",3205.75,0.00,null]
[245,"mo","1995-08-01","20","PRZELEW","2611","1201",3624.01,0.00,null]
[246,"mo","1995-08-01","20","PROWIZJA","5505","1201",47.40,0.00,null]
[247,"mo","1995-08-01","20","ROZLICZENIE KOSZTúW","8303","5599",47.40,0.00,null]
[248,"mo","1995-08-01","20","WPťATY ODBIORCúW","1201","2001",4646.23,0.00,null]
[249,"mo","1995-08-01","20","RúíNICA Z ZAOKRĆGLEą","1201","8602",0.00,0.00,null]
[250,"mo","1995-08-01","20","WPťATY DO ROZLICZENIA","1201","2002",11444.16,0.00,null]
[251,"mo","1995-08-01","11","ROZLICZENIE KOSZTúW","8305","5599",96.00,0.00,null]
[252,"mo","1995-08-01","21","VAT do otrzymania","2401","2403",3261.50,0.00,null]
[253,"mo","1995-08-01","21","Zaokrćglenia","2403","8602",0.01,0.00,null]
[254,"mo","1995-09-25","22","Za moderniz.oprogramowania","5511","2609",50.00,0.00,null]
[255,"mo","1995-09-25","22","Przeniesienie kosztów","8303","5599",50.00,0.00,null]
[256,"mo","1995-09-25","22","VAT od faktury ORHMET","2403","2609",11.00,0.00,null]
[257,"mo","1995-09-25","23","Regaĺ magazynowy","0301","2603",111.48,0.00,null]
[258,"mo","1995-09-25","23","Materiaĺy remontowe","5512","2603",1109.12,0.00,null]
[259,"mo","1995-09-25","23","Reklama-Reprezent.0,25 Mat.","5501","2603",62.80,0.00,null]
[260,"mo","1995-09-25","23","Sanepid","5507","2603",120.00,0.00,null]
[261,"mo","1995-09-25","23","Parking","5503","2603",2.50,0.00,null]
[262,"mo","1995-09-25","23","Papier xero","5511","2603",131.15,0.00,null]
[263,"mo","1995-09-25","23","VAT r-k INTERWIST 73/01 94","2403","2603",24.53,0.00,null]
[264,"mo","1995-09-25","23","VAT r-k CHATEX 36/F/94","2403","2603",40.42,0.00,null]
[265,"mo","1995-09-25","23","VAT r-k PROFI 343/94/V/1","2403","2603",28.85,0.00,null]
[266,"mo","1995-09-25","23","VAT r-k CHATEX 42/F/94","2403","2603",45.62,0.00,null]
[267,"mo","1995-09-25","23","Rozliczenie kosztów","8303","5599",122.50,0.00,null]
[268,"mo","1995-09-25","23","Rozliczenie kosztów","8302","5599",1414.55,0.00,null]
[269,"mo","1995-09-25","23","Umorzenie regaĺu","5506","0302",111.48,0.00,null]
[270,"mo","1995-09-25","24","Wpĺywy za faktury","1001","2001",7703.15,0.00,null]
[271,"mo","1995-09-25","24","R.Kawalec pobranie zaliczki","2603","1001",2824.00,0.00,null]
[272,"mo","1995-09-25","24","R.Kawalec storno-zwrot","1001","2603",543.65,0.00,null]
[273,"mo","1995-09-25","24","Storna","2001","1001",512.43,0.00,null]
[274,"mo","1995-09-25","24","Za tablicĹ i szyld","5502","1001",374.00,0.00,null]
[275,"mo","1995-09-25","24","Roboty budowlane","5512","1001",2974.00,0.00,null]
[276,"mo","1995-09-25","24","Korekta KW 29/94","5511","1001",1.80,0.00,null]
[277,"mo","1995-09-25","24","Przejazdy R Kawalec jr","5504","1001",661.19,0.00,null]
[278,"mo","1995-09-25","24","Cukier i mleko na pokazy","5502","1001",148.97,0.00,null]
[279,"mo","1995-09-25","24","VAT od f-r HEMARPOL i PH BATNA","2403","1001",10.43,0.00,null]
[280,"mo","1995-09-25","24","Przeniesienie kosztów-materiay","8302","5599",148.97,0.00,null]
[281,"mo","1995-09-25","24","Przenies.koszt.pozost.przejazd","8306","5599",661.19,0.00,null]
[282,"mo","1995-09-25","24","Przenies.koszt.usĺugi","8303","5599",3349.80,0.00,null]
[283,"mo","1995-09-25","24","VAt od cukru i mleka-nienalež","5502","2403",10.43,0.00,null]
[285,"mo","1995-09-25","24","Przeniesienie kosztów","8302","5599",10.43,0.00,null]
[286,"mo","1995-09-25","25","Korekta do PK 24/zw.z PK 12,15","2612","5511",1.80,0.00,null]
[287,"mo","1995-09-25","25","Przeniesienie kosztów","5599","8302",1.80,0.00,null]
[288,"mo","1995-09-25","25","Zmniejszenie kosztu tĺumaczena","2612","5511",0.04,0.00,null]
[289,"mo","1995-09-25","25","Przeniesienie kosztów","5599","8303",0.04,0.00,null]
[290,"mo","1995-09-25","26","Transport drugiej dostawy MEC3","5002","2611",3794.70,0.00,null]
[291,"mo","1995-09-25","26","F-ra TRUCK - TRANS 37/T","2403","2611",278.28,0.00,null]
[292,"mo","1995-09-25","26","Rozliczenie kosztów","8303","5099",3794.70,0.00,null]
[293,"mo","1995-09-25","27","Podatek dochodowy","2402","1201",37.17,0.00,null]
[294,"mo","1995-09-25","27","Skĺadka ZUS","2450","1201",96.00,0.00,null]
[295,"mo","1995-09-25","27","Sokulski a/c zysku","9105","1201",1000.00,0.00,null]
[296,"mo","1995-09-25","27","MEC-3","2202","1201",19813.05,0.00,null]
[297,"mo","1995-09-25","27","BĺeszyĄski pod dochodowy","2612","1201",18.20,0.00,null]
[298,"mo","1995-09-25","27","ORHMET F-ra 31/94","2609","1201",61.00,0.00,null]
[299,"mo","1995-09-25","27","Blokada czeku","1202","1201",42700.00,0.00,null]
[300,"mo","1995-09-25","27","Prowizja bankowa","5505","1201",193.53,0.00,null]
[301,"mo","1995-09-25","27","Przeniesienie kosztów","8303","5599",193.53,0.00,null]
[302,"mo","1995-09-25","27","Wpĺaty odbiorców","1201","2001",6485.92,0.00,null]
[303,"mo","1995-09-25","28","Wydanie towaru do Sanepidu","5507","3001",337.13,0.00,null]
[304,"mo","1995-09-25","28","Rozliczenie kosztów","8302","5599",337.13,0.00,null]
[305,"mo","1995-09-25","29","F-ra 082",null,"2202",116626.57,0.00,null]
[306,"mo","1995-09-25","29","F-ra 083",null,"2202",425.10,0.00,null]
[307,"mo","1995-09-25","29","Róžnica z zaokrćgleĄ",null,"8602",0.00,0.00,null]
[308,"mo","1995-09-25","29","MORI F-ra 127",null,"2203",2868.80,0.00,null]
[309,"mo","1995-09-25","29","Cĺo od F-r 082,083,PRO FOR.127",null,"2606",33152.07,0.00,null]
[310,"mo","1995-09-25","29","F-ry MEC-3 i MORI","3001",null,153072.54,0.00,null]
[311,"mo","1995-09-25","29","SAD 3905 F-ra 082","2403","2606",10606.18,0.00,null]
[312,"mo","1995-09-25","29","SAD 3905 F-ra 083","2403","2606",38.66,0.00,null]
[313,"mo","1995-09-25","29","SAD 3905 F-ra 127","2403","2606",776.60,0.00,null]
[314,"mo","1995-09-25","29","SAD 3905 od towarów reklam.","5502",null,36.23,0.00,null]
[315,"mo","1995-09-25","29","SAD 3905 od towarów reklam","5502",null,11.86,0.00,null]
[316,"mo","1995-09-25","29","Opĺata manipulacyjna","5002",null,10.00,0.00,null]
[317,"mo","1995-09-25","29","SAD i opĺata manipulacyjna",null,"2606",58.08,0.00,null]
[318,"mo","1995-09-25","29","Przeniesienie kosztów","8302","5599",48.08,0.00,null]
[319,"mo","1995-09-25","29","Przeniesienie kosztów","8303","5099",10.00,0.00,null]
[320,"mo","1995-09-25","30","Wpĺywy za faktury","1001","2001",6728.36,0.00,null]
[321,"mo","1995-09-25","30","Utarg wpĺata do banku","1201","1001",35730.94,0.00,null]
[322,"mo","1995-09-25","30","Materiaĺy biurowe","5511","1001",196.86,0.00,null]
[323,"mo","1995-09-25","30","Glukoza","5512","1001",69.74,0.00,null]
[324,"mo","1995-09-25","30","Sanitarne","5507","1001",13.20,0.00,null]
[325,"mo","1995-09-25","30","Konstrukcja stal.reklamy","5502","1001",190.00,0.00,null]
[326,"mo","1995-09-25","30","Ubezpieczenie transportu tow.","5002","1001",162.48,0.00,null]
[327,"mo","1995-09-25","30","VAT od zakupów","2403","1001",21.94,0.00,null]
[328,"mo","1995-09-25","30","Przeniesienie kosztów materiay","8302","5599",456.60,0.00,null]
[329,"mo","1995-09-25","30","Przeniesienie kosztów usĺugi","8303","5599",13.20,0.00,null]
[330,"mo","1995-09-25","30","Przeniesienie kosztów usĺugi","8303","5099",162.48,0.00,null]
[331,"mo","1995-09-25","31","F-ra 310/94","5002","2606",212.50,0.00,null]
[332,"mo","1995-09-25","31","Vat odF-ry 310/94","2403","2606",46.75,0.00,null]
[333,"mo","1995-09-25","31","Przeniesienie kosztów","8303","5099",212.50,0.00,null]
[334,"mo","1995-09-25","32","Badanie próbekR-k II-22/94","5507","2613",211.54,0.00,null]
[335,"mo","1995-09-25","32","Przeniesienie kosztów","8303","5599",211.54,0.00,null]
[336,"mo","1995-09-25","33","R-k za tĺumaczenie","5511","2612",213.60,0.00,null]
[337,"mo","1995-09-25","33","Przeniesienie kosztów","8303","5599",213.60,0.00,null]
[338,"mo","1995-09-25","34","Amortyzacja za luty","5512",null,61.89,0.00,null]
[339,"mo","1995-09-25","34","Amortyzacja za luty",null,"0101",26.45,0.00,null]
[340,"mo","1995-09-25","34","Amortyzacja za luty",null,"0102",21.64,0.00,null]
[341,"mo","1995-09-25","34","Amortyzacja za luty",null,"0103",13.80,0.00,null]
[342,"mo","1995-09-25","34","Przeniesienie kosztów","8301","5599",61.89,0.00,null]
[343,"mo","1995-09-25","35","Przeniesienie kosztów","8304","5599",200.00,0.00,null]
[344,"mo","1995-09-25","35","Podatek za luty","2607","2402",37.20,0.00,null]
[345,"mo","1995-09-25","36","Swiadczenia za luty","5510","2450",98.00,0.00,null]
[346,"mo","1995-09-25","36","Przeniesienie kosztOw","8305","5599",98.00,0.00,null]
[347,"mo","1995-09-25","36","Korekta stycznia","5510","2450",2.00,0.00,null]
[348,"mo","1995-09-25","36","Przeniesienie kosztów","8305","5599",2.00,0.00,null]
[349,"mo","1995-09-25","37","Wpĺywy za faktury","1001","2001",9348.23,0.00,null]
[350,"mo","1995-09-25","37","Za listy polecone","5503",null,0.50,0.00,null]
[351,"mo","1995-09-25","37","Materiaĺy biurowe","5511",null,470.40,0.00,null]
[352,"mo","1995-09-25","37","Wydatki zw. z reklamć","5502",null,50.00,0.00,null]
[353,"mo","1995-09-25","37","Przejazdy - benzyna","5504",null,80.20,0.00,null]
[354,"mo","1995-09-25","37","Pozostaĺe wydatki","5512",null,240.87,0.00,null]
[355,"mo","1995-09-25","37","Taximpol F-ra 310/94","2606",null,2190.85,0.00,null]
[356,"mo","1995-09-25","37","VAT od zakupów","2403",null,33.08,0.00,null]
[357,"mo","1995-09-25","37","Utarg","1201",null,6000.00,0.00,null]
[358,"mo","1995-09-25","37","Raport kasowy od 24-28.02.94",null,"1001",9065.90,0.00,null]
[359,"mo","1995-09-25","37","Przeniesienie kosztów","8302","5599",710.27,0.00,null]
[360,"mo","1995-09-25","37","Przeniesienie kosztów","8303","5599",131.70,0.00,null]
[361,"mo","1995-09-25","38","Sprzedaž za luty","2001",null,66030.15,0.00,null]
[362,"mo","1995-09-25","38","Sprzedaž za luty netto",null,"8001",59907.44,0.00,null]
[363,"mo","1995-09-25","38","VAT od sprzedzžy",null,"2403",6122.71,0.00,null]
[364,"mo","1995-09-25","38","Koszt wĺasny sprzed. towarów","8201","3001",47860.41,0.00,null]
[365,"mo","1995-09-25","38","Towar wydany na reklamĹ","5502","3001",129.68,0.00,null]
[366,"mo","1995-09-25","38","VAT od tow. wyd.na reklamĹ","5502","2403",11.45,0.00,null]
[367,"mo","1995-09-25","38","Przeniesienie kosztów","8302","5599",141.13,0.00,null]
[368,"mo","1995-09-25","39","Korekta sprzedažy","8001","2001",3591.62,0.00,null]
[369,"mo","1995-09-25","39","VAT od korekty sprzedažy","2403","2001",251.41,0.00,null]
[370,"mo","1995-09-25","39","Koszt wĺ.zwróconych towarów","3001","8201",2519.02,0.00,null]
[371,"mo","1995-09-25","40","Przelew","2203","1201",2904.00,0.00,null]
[372,"mo","1995-09-25","40","Przelew","2611","1201",4072.98,0.00,null]
[373,"mo","1995-09-25","40","Przelew - reklama","5502","1201",280.60,0.00,null]
[374,"mo","1995-09-25","40","Prowizja","5505","1201",64.92,0.00,null]
[375,"mo","1995-09-25","40","Wpĺaty odbiorców","1201","2001",3495.89,0.00,null]
[376,"mo","1995-09-25","40","Pienićdze do rozliczenia","1201","2002",12327.25,0.00,null]
[377,"mo","1995-09-25","40","Przeniesienie kosztów","8303","5599",345.52,0.00,null]
[378,"mo","1995-09-25","41","Korekta do PK 24 i 12",null,"5504",1201.41,0.00,null]
[379,"mo","1995-09-25","41","Korekta do PK 24 i 12","2603",null,661.19,0.00,null]
[380,"mo","1995-09-25","41","Korekta do PK 24 i 12","2601",null,243.10,0.00,null]
[381,"mo","1995-09-25","41","Korekta do PK 24 i 12","2602",null,297.12,0.00,null]
[382,"mo","1995-09-25","41","Przeniesienie kosztów","5599","8306",1201.41,0.00,null]
[383,"mo","1995-09-25","42","Czynsz za luty/marzec","5511","2614",1652.25,0.00,null]
[384,"mo","1995-09-25","42","Przeniesienie kosztów","8303","5599",1652.25,0.00,null]
[385,"mo","1995-09-25","43","Pienićdze rozliczone","2002","2001",11444.16,0.00,null]
[284,"mo","1995-09-25","35","Pĺace- luty","5509","2607",200.00,0.00,null]
[285,"mo","1995-09-25","44","Róžnice kursowe Mori","8502","2203",35.20,0.00,null]
[286,"mo","1995-09-25","45","VAT za luty","2401","2403",6069.10,0.00,null]
[287,"mo","1995-09-25","45","Róžnice z zaokrćgleĄ","8702","2403",0.06,0.00,null]
[288,"mo","1995-09-25","46","Benzyna i olej","5504","2603",97.22,0.00,null]
[289,"mo","1995-09-25","46","Rozliczenie kosztów","8302","5599",97.22,0.00,null]
[290,"mo","1995-09-25","47","Wpĺywy za faktury","1001","2001",14401.30,0.00,null]
[291,"mo","1995-09-25","47","ža tĺumaczenie tekstu wĺoskieo","2612",null,192.24,0.00,null]
[292,"mo","1995-09-25","47","Źzynsz za luty","2614",null,1652.25,0.00,null]
[293,"mo","1995-09-25","47","Utarg","1201",null,6000.00,0.00,null]
[294,"mo","1995-09-25","47","VAT od zakupów","2403",null,14.81,0.00,null]
[295,"mo","1995-09-25","47","Pobrane a/c zysku","9101",null,1500.00,0.00,null]
[296,"mo","1995-09-25","47","Pobrane a/c zysku","9102",null,1500.00,0.00,null]
[297,"mo","1995-09-25","47","Pobrane a/c zysku","9103",null,1500.00,0.00,null]
[298,"mo","1995-09-25","47","Pobrane a/c zysku","9104",null,1500.00,0.00,null]
[299,"mo","1995-09-25","47","Wypĺaty z kasy",null,"1001",13859.30,0.00,null]
[300,"mo","1995-09-25","47","Materiaĺy biurowe","5511",null,120.10,0.00,null]
[301,"mo","1995-09-25","47","Benzyna i parkingi","5504",null,177.20,0.00,null]
[302,"mo","1995-09-25","47","Pĺaca H SoszyĄska  za luty","2607",null,162.80,0.00,null]
[303,"mo","1995-09-25","47","Inne wydatki","5512",null,26.52,0.00,null]
[304,"mo","1995-09-25","47","Wydatki z kasy",null,"1001",486.62,0.00,null]
[305,"mo","1995-09-25","47","Rozliczenie kosztów","8302",null,182.32,0.00,null]
[306,"mo","1995-09-25","47","Rozliczenie kosztów","8303",null,50.00,0.00,null]
[308,"mo","1995-09-25","47","Rozliczenie kosztów","8306",null,91.50,0.00,null]
[309,"mo","1995-09-25","47","Rozliczenie kosztów",null,"5599",323.82,0.00,null]
[310,"mo","1995-09-25","48","Skĺadka za luty H SoszĄskiej","2450","1201",100.00,0.00,null]
[311,"mo","1995-09-25","48","Woj.Stacja San.Epid.R-k II/22","2613","1201",211.54,0.00,null]
[312,"mo","1995-09-25","48","Pod.dochod.za luty H SoszyĄska","2402","1201",37.20,0.00,null]
[313,"mo","1995-09-25","48","Pod.dochod.BĺeszyĄski","2612","1201",21.36,0.00,null]
[314,"mo","1995-09-25","48","Przekazano a/c zysku","9105","1201",1000.00,0.00,null]
[315,"mo","1995-09-25","48","Za fakturĹ 940010","2202","1201",36876.00,0.00,null]
[316,"mo","1995-09-25","48","Prowizja","5505","1201",192.80,0.00,null]
[317,"mo","1995-09-25","48","Wpĺywy od odbiorców","1201","2001",24661.55,0.00,null]
[318,"mo","1995-09-25","48","Rozliczenie kosztów","8303","5599",192.80,0.00,null]
[319,"mo","1995-09-25","49","Opĺaty sanitarne","5507",null,288.40,0.00,null]
[320,"mo","1995-09-25","49","Materiaĺy biurowe","5511",null,32.47,0.00,null]
[321,"mo","1995-09-25","49","Materiaĺy wykoĄczeniowe","5512",null,195.59,0.00,null]
[322,"mo","1995-09-25","49","Rozliczenie zaliczki",null,"2603",516.46,0.00,null]
[323,"mo","1995-09-25","49","VAT od zakupów","2403","2603",21.35,0.00,null]
[324,"mo","1995-09-25","49","Rozliczenie kosztów","8303","5599",288.40,0.00,null]
[325,"mo","1995-09-25","49","Rozliczenie kosztów","8302","5599",228.06,0.00,null]
[326,"mo","1995-09-25","50","Opĺaty pocztowe","5503",null,12.75,0.00,null]
[327,"mo","1995-09-25","50","Mat.wykoĄczeniowe","5512",null,61.50,0.00,null]
[328,"mo","1995-09-25","50","VAT od zakupów","2403",null,4.30,0.00,null]
[329,"mo","1995-09-25","50","Rozliczenie zaliczki",null,"2603",78.55,0.00,null]
[330,"mo","1995-09-25","50","Rozliczenie kosztów","8303","5599",12.75,0.00,null]
[331,"mo","1995-09-25","50","Rozliczenie kosztów","8302","5599",61.50,0.00,null]
[332,"mo","1995-09-25","51","Wydatki zw.z pokaz.w 5-u miast",null,"2603",1182.42,0.00,null]
[333,"mo","1995-09-25","51","Wydatki reprezentacyjne","5501",null,368.51,0.00,null]
[334,"mo","1995-09-25","51","Wydatki zw. z pokazami","5502",null,778.27,0.00,null]
[335,"mo","1995-09-25","51","VAT od zakupów","2403",null,35.64,0.00,null]
[336,"mo","1995-09-25","51","Rozliczenie kosztów","8302","5599",164.13,0.00,null]
[337,"mo","1995-09-25","51","Rozliczenie kosztów","8303","5599",982.65,0.00,null]
[338,"mo","1995-09-25","52","Mat wykoĄczeniowe","5512",null,102.15,0.00,null]
[339,"mo","1995-09-25","52","Mat biurowe","5511",null,73.36,0.00,null]
[340,"mo","1995-09-25","52","VAT od zakupów","2403",null,26.79,0.00,null]
[341,"mo","1995-09-25","52","Rozliczenie zaliczki",null,"2603",202.30,0.00,null]
[342,"mo","1995-09-25","52","Rozliczenie kosztw","8302","5599",175.51,0.00,null]
[343,"mo","1995-09-25","53","Wpĺywy za faktury",null,"2001",12932.74,0.00,null]
[344,"mo","1995-09-25","53","Zwrot zal.wypĺac.a/c zysku",null,"9101",1900.00,0.00,null]
[345,"mo","1995-09-25","53","Zwrot z rozl.zaliczki",null,"2603",521.45,0.00,null]
[346,"mo","1995-09-25","53","Wpĺaty do kasy","1001",null,15354.19,0.00,null]
[347,"mo","1995-09-25","53","Utarg","1201",null,14900.00,0.00,null]
[348,"mo","1995-09-25","53","Mat.biurowe","5511",null,72.50,0.00,null]
[349,"mo","1995-09-25","53","Opĺ pocztowe i telefoniczne","5503",null,475.96,0.00,null]
[350,"mo","1995-09-25","53","Opĺ skarb.i inne wydatki","5512",null,202.37,0.00,null]
[351,"mo","1995-09-25","53","VAT od zakupów","2403",null,48.44,0.00,null]
[352,"mo","1995-09-25","53","Zwrot sprzed.z Kawiar.Marcepan","2001",null,1314.91,0.00,null]
[353,"mo","1995-09-25","53","Zaliczki i rozlicz.zaliczek","2603",null,1235.03,0.00,null]
[354,"mo","1995-09-25","53","Wypĺaty z kasy",null,"1001",18249.21,0.00,null]
[355,"mo","1995-09-25","53","Rozliczenie kosztów","8306","5599",202.37,0.00,null]
[356,"mo","1995-09-25","53","Rozliczenie kosztów","8302","5599",72.50,0.00,null]
[357,"mo","1995-09-25","53","Rozliczenie kosztów","8303","5599",475.96,0.00,null]
[358,"mo","1995-09-25","54","Zwrot towaru","2202","3001",173.43,0.00,null]
[359,"mo","1995-09-25","55","Wyd.towaru do Sanrpidu","5507","3001",494.15,0.00,null]
[360,"mo","1995-09-25","55","Przeniesienie kosztów","8302","5599",494.15,0.00,null]
[361,"mo","1995-09-25","56","Bad. próbek r-k Bí 506/94","5507","2613",16.00,0.00,null]
[362,"mo","1995-09-25","56","Bad. próbek r-k II-47/94","5507","2613",136.66,0.00,null]
[363,"mo","1995-09-25","56","Przenies. kosztów","8303","5599",152.66,0.00,null]
[364,"mo","1995-09-25","57","Rozliczenie zaliczki",null,"2603",571.89,0.00,null]
[365,"mo","1995-09-25","57","Materiaĺy biurowe","5511",null,345.63,0.00,null]
[366,"mo","1995-09-25","57","Biurko ND-O F-ra522/94 Helikon","0301",null,140.98,0.00,null]
[367,"mo","1995-09-25","57","VAT od zakupów","2403",null,85.28,0.00,null]
[368,"mo","1995-09-25","57","Rozliczenie kosztów","8302","5599",486.61,0.00,null]
[369,"mo","1995-09-25","57","Umorzenie biurka ND-O","5506","0302",140.98,0.00,null]
[370,"mo","1995-09-25","58","Rozliczenie zaliczki",null,"2603",392.75,0.00,null]
[371,"mo","1995-09-25","58","Opĺaty pocztowe","5503",null,340.05,0.00,null]
[372,"mo","1995-09-25","58","Materiaĺy wvkoĄczeniowe","5512",null,43.20,0.00,null]
[373,"mo","1995-09-25","58","VAT od zakupów","2403",null,9.50,0.00,null]
[374,"mo","1995-09-25","58","Rozlicz. kosztów","8303","5599",340.05,0.00,null]
[375,"mo","1995-09-25","58","Rozlicz. kosztów","8302","5599",43.20,0.00,null]
[376,"mo","1995-09-25","59","Rozlicz.wydatków na samochód","5504","2602",127.37,0.00,null]
[377,"mo","1995-09-25","59","Rozlicz.kosztów",null,"5599",127.37,0.00,null]
[378,"mo","1995-09-25","59","Rozlicz.kosztów","8302",null,122.37,0.00,null]
[379,"mo","1995-09-25","59","Rozlicz.kosztów","8303",null,5.00,0.00,null]
[380,"mo","1995-09-25","60","Rozlicz.wydatków na samochód","5504","2603",282.16,0.00,null]
[381,"mo","1995-09-25","60","Rozlicz.kosztów",null,"5599",282.16,0.00,null]
[382,"mo","1995-09-25","60","Rozlicz.kosztów-paliwo","8302",null,189.44,0.00,null]
[383,"mo","1995-09-25","60","Rozlicz.kosztów-obsĺ.techn.","8303",null,92.72,0.00,null]
[384,"mo","1995-09-25","61","Rozlicz.wydatków na samochód","5504","2601",203.34,0.00,null]
[385,"mo","1995-09-25","61","Rozlicz.kosztów",null,"5599",203.34,0.00,null]
[386,"mo","1995-09-25","61","Rozlicz.kosztów","8302",null,173.34,0.00,null]
[387,"mo","1995-09-25","61","Rozlicz.kosztów","8303",null,30.00,0.00,null]
[388,"mo","1995-09-25","62","Czynsz za lokal","5511","2614",826.13,0.00,null]
[389,"mo","1995-09-25","62","Przeniesienie kosztów","8303","5599",826.13,0.00,null]
[390,"mo","1995-09-25","63","Wpĺywy za faktury od 21-31.03",null,"2001",33365.83,0.00,null]
[391,"mo","1995-09-25","63","Zwrot zakupionego okna",null,"5512",101.87,0.00,null]
[392,"mo","1995-09-25","63","VAT od zwróconego okna",null,"2403",7.13,0.00,null]
[393,"mo","1995-09-25","63","Zwrot z rozliczonej zaliczki",null,"2603",207.25,0.00,null]
[394,"mo","1995-09-25","63","Wpĺaty do kasy","1001",null,33682.08,0.00,null]
[395,"mo","1995-09-25","63","Wpĺata do banku","1201",null,19000.00,0.00,null]
[396,"mo","1995-09-25","63","Materiaĺy biurowe","5511",null,151.40,0.00,null]
[397,"mo","1995-09-25","63","Inne wydatki","5512",null,1046.56,0.00,null]
[398,"mo","1995-09-25","63","Obiad z klientem","5501",null,134.30,0.00,null]
[399,"mo","1995-09-25","63","Wypĺaty a/c zysku","9101",null,1500.00,0.00,null]
[400,"mo","1995-09-25","63","Wypĺaty a/c zysku","9102",null,1500.00,0.00,null]
[401,"mo","1995-09-25","63","Wypĺaty a/c zysku","9103",null,1500.00,0.00,null]
[402,"mo","1995-09-25","63","Wypĺaty a/c zysku","9104",null,1500.00,0.00,null]
[403,"mo","1995-09-25","63","Ubezpieczenie transportu","5003",null,353.25,0.00,null]
[404,"mo","1995-09-25","63","Zwrot pieniĹdzy z F-ry 146/94","2001",null,149.12,0.00,null]
[405,"mo","1995-09-25","63","VAT od zakupów","2403",null,170.49,0.00,null]
[406,"mo","1995-09-25","63","Rozliczenie zaliczki","2603",null,571.89,0.00,null]
[407,"mo","1995-09-25","63","Pobrana zaliczka","2603",null,600.00,0.00,null]
[408,"mo","1995-09-25","63","Przejazdy samochodem","2603",null,282.16,0.00,null]
[409,"mo","1995-09-25","63","Przejazdy samochodem","2602",null,127.37,0.00,null]
[410,"mo","1995-09-25","63","Umowa-zlecenie A.Koĺecki","2615",null,287.50,0.00,null]
[411,"mo","1995-09-25","63","Czynsz za lokal","2614",null,591.68,0.00,null]
[412,"mo","1995-09-25","63","Wypĺaty z kasy",null,"1001",29465.72,0.00,null]
[413,"mo","1995-09-25","63","Korekta do PK 53 zwrot okna","5599","8302",101.87,0.00,null]
[414,"mo","1995-09-25","63","Rozliczenie kosztów","8302","5599",283.58,0.00,null]
[415,"mo","1995-09-25","63","Rozliczenie kosztów","8303","5599",1048.68,0.00,null]
[416,"mo","1995-09-25","63","Rozliczenie kosztów","8303","5099",353.25,0.00,null]
[417,"mo","1995-09-25","64","Korekta do \"PZ\" No OOO2/94 MEC","3001","2202",6038.53,0.00,null]
[418,"mo","1995-09-25","64","Korekta do \"PZ\" No OOO2/94 MEC","2202","3001",6038.53,0.00,null]
[419,"mo","1995-09-25","64","Róžnice z zaokrćgleĄ","8702","2202",0.00,0.00,null]
[420,"mo","1995-09-25","65","Przejazdy-parkingi","5504",null,7.20,0.00,null]
[421,"mo","1995-09-25","65","Tĺumaczenia i prenumeraty","5512",null,30.00,0.00,null]
[422,"mo","1995-09-25","65","Rozliczenie zaliczki",null,"2601",37.20,0.00,null]
[423,"mo","1995-09-25","65","Rozliczenie kosztów","8303","5599",25.20,0.00,null]
[424,"mo","1995-09-25","65","Rozliczenie kosztów","8306","5599",12.00,0.00,null]
[425,"mo","1995-09-25","66","Lista pĺac H.SoszyĄska","5509","2607",200.00,0.00,null]
[426,"mo","1995-09-25","66","Rozliczenie kosztów","8304","5599",200.00,0.00,null]
[427,"mo","1995-09-25","66","Podatek od wynagrodzenia","2607","2402",37.20,0.00,null]
[428,"mo","1995-09-25","67","ZUS za marzec","5510","2450",98.00,0.00,null]
[429,"mo","1995-09-25","67","Rozliczenie kosztów","8305","5599",98.00,0.00,null]
[430,"mo","1995-09-25","68","Umowa-zlecenie A Koĺecki","5511","2615",345.60,0.00,null]
[431,"mo","1995-09-25","68","Rozliczenie kosztów","8303","5599",345.60,0.00,null]
[432,"mo","1995-09-25","69","Amortyzacja za marzec","5512",null,61.89,0.00,null]
[433,"mo","1995-09-25","69","Amortyzacja za marzec",null,"0101",26.45,0.00,null]
[434,"mo","1995-09-25","69","Amortyzacja za marzec",null,"0102",21.64,0.00,null]
[435,"mo","1995-09-25","69","Amortyzacja za marzec",null,"0103",13.80,0.00,null]
[436,"mo","1995-09-25","69","Rozliczenie kosztów","8301","5599",61.89,0.00,null]
[437,"mo","1995-09-25","70","Sprzedaž za m-c marzec","2001",null,157260.69,0.00,null]
[438,"mo","1995-09-25","70","Sprzedaž za m-c marzec netto",null,"8001",146565.86,0.00,null]
[439,"mo","1995-09-25","70","VAT od sprzedažy",null,"2403",10694.82,0.00,null]
[440,"mo","1995-09-25","70","Koszt wĺ. sprzed.towarów","8201","3001",116579.29,0.00,null]
[441,"mo","1995-09-25","71","Korekta sprzedažy w marcu","8001","2001",2063.87,0.00,null]
[442,"mo","1995-09-25","71","VAT od skorygowanej sprzedažy","2403","2001",144.47,0.00,null]
[443,"mo","1995-09-25","71","Korekta kosztu wĺasnego","3001","8201",1464.36,0.00,null]
[444,"mo","1995-09-25","72","Zapĺata czekiem","2606","1202",42700.00,0.00,null]
[445,"mo","1995-09-25","73","Przekaz Francja","2204","1201",10967.23,0.00,null]
[446,"mo","1995-09-25","73","Zwrot nadpĺaconego VAT-u","1201","2401",3261.50,0.00,null]
[447,"mo","1995-09-25","73","Cĺo z lat ubiegĺych","1201","8602",2808.50,0.00,null]
[448,"mo","1995-09-25","73","Podatek od nieruchomo×ci","2614","1201",234.44,0.00,null]
[449,"mo","1995-09-25","73","Wpĺaty odbiorców","1201","2001",58872.06,0.00,null]
[450,"mo","1995-09-25","73","Prowizja bankowa","5505","1201",153.54,0.00,null]
[451,"mo","1995-09-25","73","Rozliczenie kosztów","8303","5599",153.54,0.00,null]
[452,"mo","1995-09-25","74","Pienićdze rozliczone","2002","2001",12327.25,0.00,null]
[453,"mo","1995-09-25","75","Fakt 63T",null,"2611",5319.21,0.00,null]
[454,"mo","1995-09-25","75","Fakt Truck Trans","2403",null,435.58,0.00,null]
[455,"mo","1995-09-25","75","Transp.fakt.MEC 0245","5003",null,4883.63,0.00,null]
[456,"mo","1995-09-25","75","Rozlicz.transportu","8303","5099",4883.63,0.00,null]
[457,"mo","1995-09-25","76","Pod.doch.Koĺecki","2615","2404",58.10,0.00,null]
[458,"mo","1995-09-25","77","VAT za marzec","2403","2401",9705.30,0.00,null]
[459,"mo","1995-09-25","77","Róžnica z zaokrćgleĄ","8702","2403",0.02,0.00,null]
[460,"mo","1995-09-25","78","Róžnica kursowa","8502","2202",2078.00,0.00,null]
[461,"mo","1995-09-25","79","Korekta wypĺat w 1993","9101",null,3425.91,0.00,null]
[462,"mo","1995-09-25","79","Korekta wypĺat w 1993","9102",null,3425.91,0.00,null]
[463,"mo","1995-09-25","79","Korekta wypĺat w 1993","9103",null,3425.91,0.00,null]
[464,"mo","1995-09-25","79","Korekta wypĺat w 1993","9104",null,3425.91,0.00,null]
[465,"mo","1995-09-25","79","Korekta zysku naležnego za1993",null,"9101",3288.88,0.00,null]
[466,"mo","1995-09-25","79","Korekta zysku naležnego za1993",null,"9102",3288.88,0.00,null]
[467,"mo","1995-09-25","79","Korekta zysku naležnego za1993",null,"9103",3288.88,0.00,null]
[468,"mo","1995-09-25","79","Korekta zysku naležnego za1993",null,"9104",3288.88,0.00,null]
[469,"mo","1995-09-25","79","Korekta zysku naležnego za1993",null,"9105",548.15,0.00,null]