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["ООО \"АПК Возрождение\""]
["Оборотно-сальдовая ведомость за 1 полугодие 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"]
[1,null,null,null,4521589.5,null,4521589.5]
[2,{"$nulls":4},104665.84,null,104665.84]
[8,null,null,null,4525289.5,4525289.5]
[10,null,null,null,6541558.13,6176313.12,365245.01]
[19,null,null,null,1626200.35,1626200.35]
[20,null,null,null,6601114.62,null,6601114.62]
[26,null,null,null,541192.61,541192.61]
[50,null,null,null,13905030,13905021.74,8.26]
[51,null,null,null,13762900,13213735.59,549164.41]
[60,null,null,null,24705377.52,24168161.88,537215.64]
[62,null,null,null,59000,59000]
[66,null,null,null,59000,13836030,null,13777030]
[68,null,null,null,1737770.35,154419,1583351.35]
[69,null,null,null,60184.48,104233.84,null,44049.36]
[70,null,null,null,264256,324716,null,60460]
[71,null,null,null,437479.74,437480.35,null,0.61]
[80,{"$nulls":4},10000,null,10000]
[90,null,null,null,560192.61,560192.61]
[91,null,null,null,706289.41,706289.41]
[99,null,null,null,526582.02,688065,null,161482.98]
["Итого",null,null,null,81141006.84,81141006.84,14157688.79,14157688.79]