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["Оборотно-сальдовая ведомость по счету 20 за Август 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",206.61,null,60420.38,59479.41,1147.58]
[null,"НУ",null,null,9458.39,9458.39]
["20.01","БУ",206.61,null,60420.38,59479.41,1147.58]
[null,"НУ",null,null,9458.39,9458.39]
["Основное","БУ",206.61,null,60420.38,59479.41,1147.58]
[null,"НУ",null,null,9458.39,9458.39]
["Продукция","БУ",null,null,1147.58,null,1147.58]
[null,"НУ"]
["Амортизация","БУ",null,null,856.87]
[null,"НУ"]
["Аренда федерального и муниципального имущества","БУ",null,null,140.94]
[null,"НУ"]
["Прочие расходы","БУ",null,null,149.77]
[null,"НУ"]
["Услуги","БУ",206.61,null,59272.8,59479.41]
[null,"НУ",null,null,9458.39,9458.39]
["<...>","БУ",null,null,null,59479.41]
[null,"НУ",null,null,null,9458.39]
["Амортизация","БУ",null,null,34798.85]
[null,"НУ"]
["Аренда федерального и муниципального имущества","БУ",null,null,7279.74]
[null,"НУ"]
["Оплата труда","БУ",null,null,9458.39]
[null,"НУ",null,null,9458.39]
["Прочие расходы","БУ",null,null,7735.82]
[null,"НУ"]
["Итого","БУ",206.61,null,60420.38,59479.41,1147.58]
[null,"НУ",null,null,9458.39,9458.39]