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["ООО \"Ромашка\""]
["Оборотно-сальдовая ведомость за 1 квартал 2012 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,"Обороты за период",null,"Сальдо на конец периода"]
[null,"Дебет",null,"Кредит","Дебет","Кредит","Дебет","Кредит"]
[44,null,null,null,60645.79,55485.07,5160.72]
["44.01",null,null,null,60645.79,55485.07,5160.72]
[50,null,null,null,480779.9,480779.9]
["50.01",null,null,null,480779.9,480779.9]
[51,229793.52,null,null,685933.97,773137.45,142590.04]
[57,{"$nulls":4},243544,-243544]
["57.01",{"$nulls":4},243544,-243544]
[60,null,null,null,436393.59,null,436393.59]
["60.02",null,null,null,436393.59,null,436393.59]
[68,null,null,2959,41759,7884,30916]
["68.01",null,null,2959,32708,7884,21865]
["68.11",null,null,null,8376,null,8376]
["68.12",null,null,null,675,null,675]
[69,10975.93,null,null,38355.2,32508.72,16822.41]
["69.01",18105,null,null,12017.72,1609.07,28513.65]
["69.02",null,null,5923.15,19498,12206.71,1368.14]
["69.02.1",null,null,4557.34,13859,9301.33,0.33]
["69.02.2",null,null,1365.81,5639,2905.38,1367.81]
["69.03",null,null,1160.38,2324,2829.74,null,1666.12]
["69.03.1",null,null,705.05,1412,2829.74,null,2122.79]
["69.03.2",null,null,455.33,912,null,456.67]
["69.11",null,null,45.54,202.12,110.97,45.61]
["69.12",null,null,null,4313.36,15752.23,null,11438.87]
[70,null,null,10329.86,78503.65,72663.51,null,4489.72]
[71,null,null,null,41812.3,450,41362.3]
["71.01",null,null,null,41812.3,450,41362.3]
[75,null,null,null,197907.59,null,197907.59]
["75.02",null,null,null,197907.59,null,null,-197907.59]
[80,null,null,10000,null,null,null,10000]
["80.03",null,null,10000,null,null,null,10000]
[84,null,null,217480.59,null,null,null,217480.59]
["84.01",null,null,217480.59,null,null,null,217480.59]
[90,null,null,null,315628,480329.9,null,164701.9]
["90.01",{"$nulls":4},480329.9,null,480329.9]
["90.01.2",{"$nulls":4},480329.9,null,480329.9]
["90.07",null,null,null,55485.07,null,55485.07]
["90.07.2",null,null,null,55485.07,null,55485.07]
["90.09",null,null,null,260142.93,null,260142.93]
[91,null,null,null,29206.49,16756.49,12450]
["91.02",null,null,null,29206.49,null,29206.49]
["91.09",{"$nulls":4},16756.49,null,16756.49]
[99,null,null,null,16756.49,260142.93,null,243386.44]
["99.01",null,null,null,16756.49,260142.93,null,243386.44]
["99.01.1",null,null,null,16756.49,null,16756.49]
["99.01.2",{"$nulls":4},260142.93,null,260142.93]
["Итого",240769.45,null,240769.45,2423681.97,2423681.97,640058.65,640058.65]