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[]
["Оборотно-сальдовая ведомость по счету 20 за Январь 2012 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Номенклатурные группы"]
["Статьи затрат"]
[20,"БУ",138655.11,null,49529.3,41784.41,146400]
[null,"НУ",138655.11,null,32091.76,24346.87,146400]
[null,"ВР"]
["Основное","БУ",138655.11,null,49529.3,41784.41,146400]
[null,"НУ",138655.11,null,32091.76,24346.87,146400]
[null,"ВР"]
["Продукция","БУ",138655.11,null,33532.09,30187.2,142000]
[null,"НУ",138655.11,null,21792.72,18447.83,142000]
[null,"ВР"]
["<...>","БУ",null,null,null,30187.2]
[null,"НУ",null,null,null,-3344.89]
[null,"ВР"]
["Амортизация","БУ",null,null,1658.44]
[null,"НУ"]
[null,"ВР"]
["Аренда федерального и муниципального имущества","БУ",null,null,4891.32]
[null,"НУ"]
[null,"ВР"]
["Материальные расходы","БУ",null,null,16457]
[null,"НУ",null,null,16457,16457]
[null,"ВР"]
["Оплата труда","БУ",null,null,5335.72]
[null,"НУ",null,null,5335.72,5335.72]
[null,"ВР"]
["Прочие расходы","БУ",null,null,5189.61]
[null,"НУ"]
[null,"ВР"]
["Услуги","БУ",null,null,15997.21,11597.21,4400]
[null,"НУ",null,null,10299.04,5899.04,4400]
[null,"ВР"]
["<...>","БУ",null,null,null,11597.21]
[null,"НУ",null,null,null,-4400]
[null,"ВР"]
["Амортизация","БУ",null,null,888.84]
[null,"НУ"]
[null,"ВР"]
["Аренда федерального и муниципального имущества","БУ",null,null,2333.51]
[null,"НУ"]
[null,"ВР"]
["Оплата труда","БУ",null,null,10299.04]
[null,"НУ",null,null,10299.04,10299.04]
[null,"ВР"]
["Прочие расходы","БУ",null,null,2475.82]
[null,"НУ"]
[null,"ВР"]
["Итого","БУ",138655.11,null,49529.3,41784.41,146400]
[null,"НУ",138655.11,null,32091.76,24346.87,146400]
[null,"ВР"]