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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,32091.76,12729,158017.87]
[null,"НУ",138655.11,null,32091.76,12729,158017.87]
["20.01","БУ",138655.11,null,32091.76,12729,158017.87]
[null,"НУ",138655.11,null,32091.76,12729,158017.87]
["Основное","БУ",138655.11,null,32091.76,12729,158017.87]
[null,"НУ",138655.11,null,32091.76,12729,158017.87]
["Продукция","БУ",138655.11,null,21792.72,12729,147718.83]
[null,"НУ",138655.11,null,21792.72,12729,147718.83]
["<...>","БУ",null,null,null,12729]
[null,"НУ",null,null,null,12729]
["Материальные расходы","БУ",null,null,16457]
[null,"НУ",null,null,16457]
["Оплата труда","БУ",null,null,5335.72]
[null,"НУ",null,null,5335.72]
["Услуги","БУ",null,null,10299.04,null,10299.04]
[null,"НУ",null,null,10299.04,null,10299.04]
["Оплата труда","БУ",null,null,10299.04]
[null,"НУ",null,null,10299.04]
["Итого","БУ",138655.11,null,32091.76,12729,158017.87]
[null,"НУ",138655.11,null,32091.76,12729,158017.87]