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[]
["Оборотно-сальдовая ведомость за 4 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"]
[19,null,null,null,41953.73,41953.73]
["19.03",null,null,null,41953.73,41953.73]
[41,null,null,null,233076.27,233076.27]
["41.01",null,null,null,233076.27,233076.27]
[51,null,null,null,298800,277775,21025]
[60,null,null,null,275030,275030]
["60.01",null,null,null,275030,275030]
[62,null,null,null,288800,288800]
["62.01",null,null,null,288800,288800]
[68,null,null,null,41953.73,44054.23,null,2100.5]
["68.02",null,null,null,41953.73,44054.23,null,2100.5]
[75,null,null,null,10000,10000]
["75.01",null,null,null,10000,10000]
[80,{"$nulls":4},10000,null,10000]
["80.09",{"$nulls":4},10000,null,10000]
[90,null,null,null,277130.5,288800,null,11669.5]
["90.01",{"$nulls":4},288800,null,288800]
["90.01.1",{"$nulls":4},288800,null,288800]
["90.02",null,null,null,233076.27,null,233076.27]
["90.02.1",null,null,null,233076.27,null,233076.27]
["90.03",null,null,null,44054.23,null,44054.23]
[91,null,null,null,2745,null,2745]
["91.02",null,null,null,2745,null,2745]
["Итого",null,null,null,1469489.23,1469489.23,23770,23770]