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[]
["Оборотно-сальдовая ведомость за 2012 г."]
[]
["Выводимые данные:","Сумма"]
[]
["Отбор:"]
[]
["Учреждение",null,null,"Сальдо на начало периода",{"$nulls":5},"Обороты за период",{"$nulls":7},"Сальдо на конец периода"]
["КФО",null,null,"Дебет",null,null,"Кредит",null,null,"Дебет",{"$nulls":4},"Кредит",null,null,"Дебет",null,"Кредит"]
["КПС"]
["ИФО"]
["Счет"]
[{"$nulls":9},29147660.91,{"$nulls":4},29147660.91]
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["101.36",{"$nulls":8},21550,{"$nulls":4},1050,null,null,20500]
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["104.36",{"$nulls":13},20500,{"$nulls":4},20500]
["105.00",{"$nulls":8},162002.85,{"$nulls":4},162002.85]
["105.30",{"$nulls":8},162002.85,{"$nulls":4},162002.85]
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["105.37",{"$nulls":8},123861.05,{"$nulls":4},123861.05]
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["109.60",{"$nulls":8},4359675.35,{"$nulls":4},4359675.35]
["109.61",{"$nulls":8},4359675.35,{"$nulls":4},4359675.35]
["109.80",{"$nulls":8},167506.71,{"$nulls":4},167506.71]
["109.81",{"$nulls":8},167506.71,{"$nulls":4},167506.71]
["201.00",null,null,69695.46,{"$nulls":5},6681828.33,{"$nulls":4},6710118.15,null,null,41405.64]
["201.20",null,null,69177.86,{"$nulls":5},5014828.33,{"$nulls":4},5043738.47,null,null,40267.72]
["201.21",null,null,69177.86,{"$nulls":5},5014828.33,{"$nulls":4},5043738.47,null,null,40267.72]
["201.30",null,null,517.6,{"$nulls":5},1667000,{"$nulls":4},1666379.68,null,null,1137.92]
["201.34",null,null,517.6,{"$nulls":5},1667000,{"$nulls":4},1666379.68,null,null,1137.92]
["205.00",null,null,98254,{"$nulls":5},5076675.12,{"$nulls":4},4973772.18,null,null,201156.94]
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["205.31",null,null,152254,{"$nulls":5},4948875.12,{"$nulls":4},4891908.18,null,null,209220.94]
["205.3А",null,null,-54000,{"$nulls":5},127800,{"$nulls":4},81864,null,null,-8064]
["208.00",{"$nulls":8},10129.2,{"$nulls":4},10129.2]
["208.20",{"$nulls":8},4756.55,{"$nulls":4},4756.55]
["208.21",{"$nulls":8},48.5,{"$nulls":4},48.5]
["208.22",{"$nulls":8},1620,{"$nulls":4},1620]
["208.26",{"$nulls":8},3088.05,{"$nulls":4},3088.05]
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["301.10",{"$nulls":5},250000,null,null,85897.22,{"$nulls":4},20897.22,{"$nulls":4},185000]
["301.14",{"$nulls":5},250000,null,null,85897.22,{"$nulls":4},20897.22,{"$nulls":4},185000]
["302.00",{"$nulls":5},474146.68,null,null,4529950.94,{"$nulls":4},4418507.57,{"$nulls":4},362703.31]
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["302.11",{"$nulls":8},1788336.64,{"$nulls":4},1788336.64]
["302.13",{"$nulls":8},92496.84,{"$nulls":4},92496.84]
["302.20",{"$nulls":5},474146.68,null,null,2428868.67,{"$nulls":4},2290016.53,{"$nulls":4},335294.54]
["302.21",{"$nulls":8},72524.01,{"$nulls":4},77940.49,{"$nulls":4},5416.48]
["302.22",{"$nulls":8},24796.95,{"$nulls":4},26973.71,{"$nulls":4},2176.76]
["302.23",{"$nulls":5},2314.81,null,null,67427.14,{"$nulls":4},72587.82,{"$nulls":4},7475.49]
["302.26",{"$nulls":5},471831.87,null,null,2264120.57,{"$nulls":4},2112514.51,{"$nulls":4},320225.81]
["302.30",{"$nulls":8},162644.03,{"$nulls":4},178809.05,{"$nulls":4},16165.02]
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["302.90",{"$nulls":8},57604.76,{"$nulls":4},68848.51,{"$nulls":4},11243.75]
["302.91",{"$nulls":8},57604.76,{"$nulls":4},68848.51,{"$nulls":4},11243.75]
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["303.07",{"$nulls":5},-4,null,null,58822.78,{"$nulls":4},58826.77,{"$nulls":4},-0.01]
["303.10",{"$nulls":5},-87,null,null,298963.76,{"$nulls":4},328586.17,{"$nulls":4},29535.41]
["303.11",{"$nulls":5},-2,null,null,42198.95,{"$nulls":4},42200.95]
["401.00",null,null,569556.65,{"$nulls":5},5500115.64,{"$nulls":4},5716390.52,null,null,353281.77]
["401.10",{"$nulls":8},5076675.12,{"$nulls":4},5076675.12]
["401.20",{"$nulls":8},211720.26,{"$nulls":4},211720.26]
["401.30",{"$nulls":5},-569556.65,null,null,211720.26,{"$nulls":4},427995.14,{"$nulls":4},-353281.77]
[4,{"$nulls":8},1738270.92,{"$nulls":4},1738270.92]
["00000000000000000",{"$nulls":8},1738270.92,{"$nulls":4},1738270.92]
[{"$nulls":9},1738270.92,{"$nulls":4},1738270.92]
["101.00",{"$nulls":8},1400627.93,{"$nulls":7},1400627.93]
["101.20",{"$nulls":8},1400627.93,{"$nulls":7},1400627.93]
["101.22",{"$nulls":8},1176742,{"$nulls":7},1176742]
["101.24",{"$nulls":8},207534.68,{"$nulls":7},207534.68]
["101.26",{"$nulls":8},16351.25,{"$nulls":7},16351.25]
["104.00",{"$nulls":13},301686.96,{"$nulls":4},301686.96]
["104.20",{"$nulls":13},301686.96,{"$nulls":4},301686.96]
["104.22",{"$nulls":13},77801.03,{"$nulls":4},77801.03]
["104.24",{"$nulls":13},207534.68,{"$nulls":4},207534.68]
["104.26",{"$nulls":13},16351.25,{"$nulls":4},16351.25]
["210.00",{"$nulls":8},265730.93,{"$nulls":4},1666358.86,null,null,-1400627.93]
["210.06",{"$nulls":8},265730.93,{"$nulls":4},1666358.86,null,null,-1400627.93]
["401.00",{"$nulls":8},71912.06,{"$nulls":4},-229774.9,null,null,301686.96]
["401.20",{"$nulls":8},35956.03,{"$nulls":4},35956.03]
["401.30",{"$nulls":8},35956.03,{"$nulls":4},-265730.93,{"$nulls":4},-301686.96]
["Итого",null,null,167949.46,null,null,167949.46,null,null,29147660.91,{"$nulls":4},29147660.91,null,null,282512.58,null,282512.58]
[]
[]
["Исполнитель"]
[null,null,"(должность)",{"$nulls":5},"(подпись)",null,null,null,"(расшифровка подписи)"]
[]
[]
["Главный бухгалтер"]
["(уполномоченное лицо)",null,"(подпись)",null,null,"(расшифровка подписи)"]
[]
[]
["Руководитель"]
["(уполномоченное лицо)",null,"(подпись)",null,null,"(расшифровка подписи)"]