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[]
["Оборотно-сальдовая ведомость по счету 91 за Октябрь 2011 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
[91,"БУ",72403046.71,72403046.71,7693526.48,7693526.48,80096573.19,null,80096573.19]
[null,"НУ",8568888.9,8568888.9,13632.59,13632.59,8582521.49,null,8582521.49]
[null,"ПР",63834157.81,63834157.81,7679893.89,7679893.89,71514051.7,null,71514051.7]
[null,"ВР"]
[null,"Контр."]
["91.01","БУ",null,63001500.47,null,364831.59,null,null,63366332.06]
[null,"НУ",null,3874495.89,null,364831.59,null,null,4239327.48]
[null,"ПР",null,59127004.58,{"$nulls":4},59127004.58]
[null,"ВР"]
[null,"Контр."]
["91.02","БУ",72403046.71,null,7693526.48,null,80096573.19]
[null,"НУ",8568888.9,null,13632.59,null,8582521.49]
[null,"ПР",63834157.81,null,7679893.89,null,71514051.7]
[null,"ВР"]
[null,"Контр."]
["91.09","БУ",null,9401546.24,null,7328694.89,null,null,16730241.13]
[null,"НУ",null,4694393.01,null,-351199,null,null,4343194.01]
[null,"ПР",null,4707153.23,null,7679893.89,null,null,12387047.12]
[null,"ВР"]
[null,"Контр."]
["Итого","БУ",null,null,7693526.48,7693526.48]
[null,"НУ",null,null,13632.59,13632.59]
[null,"ПР",null,null,7679893.89,7679893.89]
[null,"ВР"]
[null,"Контр."]
["Итого развернутое","БУ",72403046.71,72403046.71,7693526.48,7693526.48,80096573.19,null,80096573.19]
[null,"НУ",8568888.9,8568888.9,13632.59,13632.59,8582521.49,null,8582521.49]
[null,"ПР",63834157.81,63834157.81,7679893.89,7679893.89,71514051.7,null,71514051.7]
[null,"ВР"]
[null,"Контр."]