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["ООО \"АПК Возрождение\""]
["Оборотно-сальдовая ведомость за Январь 2012 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
[19,"БУ",null,null,72,null,72]
[26,"БУ",null,null,40000,null,40000]
[null,"НУ",null,null,40000,null,40000]
[50,"БУ",null,null,121000,121000]
[51,"БУ",null,null,22000,5584,16416]
[60,"БУ",null,null,472,472]
[null,"НУ",null,null,472,472]
[62,"БУ",null,null,59000,59000]
[null,"НУ",null,null,59000,59000]
[66,"БУ",null,null,59000,52000,null,-7000]
[null,"НУ",null,null,59000,52000,null,-7000]
[68,"БУ",null,null,null,9000,null,9000]
[76,"БУ",null,null,40000,40000]
[null,"НУ",null,null,40000,40000]
[80,"БУ",null,null,null,10000,null,10000]
[90,"БУ",null,null,59000,59000]
[null,"НУ",null,null,50000,50000]
[91,"БУ",null,null,5512,5512]
[null,"НУ",null,null,5512,5512]
[99,"БУ",null,null,5512,50000,null,44488]
[null,"НУ",null,null,5512,50000,null,44488]
["Итого","БУ",null,null,411568,411568,56488,56488]
[null,"НУ",null,null,259496,256984,40000,37488]