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["ООО \"Дентаграфия\""]
["Оборотно-сальдовая ведомость за 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"]
[1,20825,null,null,1252510.9,null,1273335.9]
["01.01",20825,null,null,1252510.9,null,1273335.9]
[2,{"$nulls":4},232482.63,null,232482.63]
["02.01",{"$nulls":4},232482.63,null,232482.63]
[8,745273.4,null,null,507237.5,1252510.9]
["08.04",745273.4,null,null,507237.5,1252510.9]
[10,272493.38,null,null,3841956.42,2040381.47,2074068.33]
["10.01",272493.38,null,null,3841956.42,2040381.47,2074068.33]
[20,null,null,null,2740444.11,2740444.11]
["20.01",null,null,null,2740444.11,2740444.11]
[26,null,null,null,1555219.43,1555219.43]
[40,null,null,null,2740444.11,2740444.11]
[43,null,null,null,2740444.11,2739798.29,645.82]
[51,14817.82,null,null,5930265.95,5789105.05,155978.72]
[60,48646.94,null,null,5338764.66,5554786.71,null,167375.11]
["60.01",null,null,31353.56,4926829.53,5247082.34,null,351606.37]
["60.02",80000.5,null,null,411935.13,307704.37,184231.26]
[62,6700,null,null,5103885,5110585]
["62.01",6700,null,null,5103885,5110585]
[66,null,null,null,40000,800000,null,760000]
["66.01",null,null,null,40000,800000,null,760000]
[67,null,null,1300000,null,null,null,1300000]
["67.03",null,null,1300000,null,null,null,1300000]
[68,null,null,12388,80188,119084,null,51284]
["68.01",null,null,12388,77388,119084,null,54084]
["68.11",null,null,null,2800,null,2800]
[69,null,null,25976.55,104703.5,190765.33,null,112038.38]
["69.01",null,null,2908.53,null,null,null,2908.53]
["69.02",null,null,18053,95048.34,190765.33,null,113769.99]
["69.02.1",null,null,12035.33,43364.2,133535.73,null,102206.86]
["69.02.2",null,null,6017.67,51684.14,57229.6,null,11563.13]
["69.03",null,null,5115.02,5298.03,null,183.01]
["69.03.1",null,null,3109.13,3146.85,null,37.72]
["69.03.2",null,null,2005.89,2151.18,null,145.29]
["69.11",100,null,null,1448.6,null,1548.6]
["69.12",null,null,null,2908.53,null,2908.53]
[70,null,null,34486.64,803804.64,953826.64,null,184508.64]
[71,141642.8,null,null,null,151567.38,null,9924.58]
["71.01",141642.8,null,null,null,151567.38,null,9924.58]
[84,122451.85,null,null,null,808867.28,null,686415.43]
["84.01",{"$nulls":4},808867.28,null,808867.28]
["84.02",122451.85,{"$nulls":4},122451.85]
[90,null,null,null,14854925.35,14854925.35]
["90.01",null,null,null,5103885,5103885]
["90.01.1",null,null,null,5103885,5103885]
["90.02",null,null,null,2739798.29,2739798.29]
["90.02.1",null,null,null,2739798.29,2739798.29]
["90.08",null,null,null,1555219.43,1555219.43]
["90.08.1",null,null,null,1555219.43,1555219.43]
["90.09",null,null,null,5456022.63,5456022.63]
[99,null,null,null,1161004.91,1161004.91]
["99.01",null,null,null,1161004.91,1161004.91]
["99.01.1",null,null,null,1161004.91,1161004.91]
["Итого",1372851.19,null,1372851.19,48795798.59,48795798.59,3504028.77,3504028.77]