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["ООО \"ИНТЭК\""]
["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,null,null,null,694980.52,null,694980.52]
[8,null,null,null,694980.52,694980.52]
[10,38576,null,null,328844.7,234597.84,132822.86]
[20,null,null,null,97451.38,97451.4]
[25,null,null,null,3049.27,3049.27]
[26,null,null,null,325812.08,325812.08]
[41,null,null,null,241684.28,170681.1,71003.18]
[43,null,null,null,107451.4,107451.42]
[44,null,null,null,84918.47,84918.47]
[51,521.12,null,null,1626887,1613381.81,14026.31]
[60,null,null,4794.96,1547787.22,1495851.79,47140.47]
[62,null,null,0.1,2346510,2345770,739.9]
[66,null,null,null,150000,150000]
[68,null,null,4212,22405,18713,null,520]
[69,null,null,550,35755,35225,null,20]
[70,null,null,104920,116375,87500,null,76045]
[76,null,null,null,688083.52,970052.28,null,281968.76]
[80,null,null,10000,5000,5000,null,10000]
[84,86345.94,null,null,71010.09,746901.6,null,589545.57]
[90,null,null,null,3572663.42,3572777.29,null,113.87]
[91,null,null,2500,16388.56,16388.56,null,2500]
[99,1534,null,null,964862.05,966396.05]
["Итого",126977.06,null,126977.06,13742899.48,13742899.48,960713.2,960713.2]