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["Общество с ограниченной ответственностью \"Торговая Компания \"СтройРесурс\""]
["Оборотно-сальдовая ведомость за 10.10.2012 - 31.12.2012"]
[]
["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,663298.56,663298.56]
["19.03",null,null,null,663298.56,663298.56]
[41,null,null,null,3684991.87,3684419.83,572.04]
["41.01",null,null,null,3684991.87,3684419.83,572.04]
[44,null,null,null,712571.38,712571.38]
["44.01",null,null,null,712571.38,712571.38]
[50,null,null,null,624989.49,1034989.49,-410000]
["50.01",null,null,null,624989.49,1034989.49,-410000]
[51,null,null,null,2732375.68,2232375.68,500000]
[60,null,null,null,2610123.05,4397890.43,null,1787767.38]
["60.01",null,null,null,2348523.05,4397890.43,null,2049367.38]
["60.02",null,null,null,261600,null,261600]
[62,null,null,null,5202485.47,2847892.78,2354592.69]
["62.01",null,null,null,4957369.34,2599072.24,2358297.1]
["62.02",null,null,null,245116.13,248820.54,null,3704.41]
[66,null,null,null,130000,130000]
["66.03",null,null,null,130000,130000]
[68,null,null,null,731642.79,860386.56,null,128743.77]
["68.01",null,null,null,42255,66222,null,23967]
["68.02",null,null,null,689387.79,794164.56,null,104776.77]
[69,null,null,null,98181.25,153574.78,null,55393.53]
["69.01",null,null,null,10096.16,14772.5,null,4676.34]
["69.02",null,null,null,71508.19,112067.26,null,40559.07]
["69.02.1",null,null,null,53320.42,83593.12,null,30272.7]
["69.02.2",null,null,null,18187.77,28474.14,null,10286.37]
["69.03",null,null,null,16576.9,25979.23,null,9402.33]
["69.03.1",null,null,null,16576.9,25979.23,null,9402.33]
["69.11",{"$nulls":4},755.79,null,755.79]
[70,null,null,null,357910.72,509396.6,null,151485.88]
[71,{"$nulls":4},34989.49,null,34989.49]
["71.01",{"$nulls":4},34989.49,null,34989.49]
[75,null,null,null,500000,500000]
["75.01",null,null,null,500000,500000]
[76,null,null,null,37955.67,26089.23,11866.44]
["76.АВ",null,null,null,37955.67,26089.23,11866.44]
[80,{"$nulls":4},500000,null,500000]
["80.01",{"$nulls":4},500000,null,500000]
[84,null,null,null,201348.88,null,201348.88]
["84.02",null,null,null,201348.88,null,201348.88]
[90,null,null,null,15344063.46,15344063.46]
["90.01",null,null,null,4957369.34,4957369.34]
["90.01.1",null,null,null,4957369.34,4957369.34]
["90.02",null,null,null,3684419.83,3684419.83]
["90.02.1",null,null,null,3684419.83,3684419.83]
["90.03",null,null,null,756208.89,756208.89]
["90.07",null,null,null,712571.38,712571.38]
["90.07.1",null,null,null,712571.38,712571.38]
["90.09",null,null,null,5233494.02,5233494.02]
[91,null,null,null,11036.24,11036.24]
["91.02",null,null,null,5518.12,5518.12]
["91.09",null,null,null,5518.12,5518.12]
[99,null,null,null,281642.8,281642.8]
["99.01",null,null,null,281642.8,281642.8]
["99.01.1",null,null,null,281642.8,281642.8]
["Итого",null,null,null,33924617.31,33924617.31,2658380.05,2658380.05]