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[]
["Оборотно-сальдовая ведомость за 2012 г."]
[]
["Выводимые данные:","Сумма"]
[]
["Отбор:","Учреждение Равно "]
[]
["КФО","Сальдо на начало периода",{"$nulls":4},"Обороты за период",{"$nulls":7},"Сальдо на конец периода"]
["ИФО","Дебет",null,"Кредит",null,null,"Дебет",null,null,"Кредит",{"$nulls":4},"Дебет",null,null,"Кредит"]
["Счет"]
[2,{"$nulls":5},27409654.95,null,null,27409654.95]
[{"$nulls":6},27409654.95,null,null,27409654.95]
["101.00",{"$nulls":5},41390,null,null,1440,{"$nulls":4},39950]
["101.30",{"$nulls":5},41390,null,null,1440,{"$nulls":4},39950]
["101.34",{"$nulls":5},19840,null,null,390,{"$nulls":4},19450]
["101.36",{"$nulls":5},21550,null,null,1050,{"$nulls":4},20500]
["104.00",{"$nulls":8},39950,{"$nulls":7},39950]
["104.30",{"$nulls":8},39950,{"$nulls":7},39950]
["104.34",{"$nulls":8},19450,{"$nulls":7},19450]
["104.36",{"$nulls":8},20500,{"$nulls":7},20500]
["105.00",{"$nulls":5},162002.85,null,null,162002.85]
["105.30",{"$nulls":5},162002.85,null,null,162002.85]
["105.36",{"$nulls":5},38141.8,null,null,38141.8]
["105.37",{"$nulls":5},123861.05,null,null,123861.05]
["106.00",{"$nulls":5},41390,null,null,41390]
["106.30",{"$nulls":5},41390,null,null,41390]
["106.31",{"$nulls":5},41390,null,null,41390]
["109.00",{"$nulls":5},4527447.02,null,null,4527447.02]
["109.60",{"$nulls":5},4359675.35,null,null,4359675.35]
["109.61",{"$nulls":5},4359675.35,null,null,4359675.35]
["109.80",{"$nulls":5},167771.67,null,null,167771.67]
["109.81",{"$nulls":5},167771.67,null,null,167771.67]
["201.00",69695.46,{"$nulls":4},6681828.33,null,null,6710118.15,{"$nulls":4},41405.64]
["201.20",69177.86,{"$nulls":4},5014828.33,null,null,5043738.47,{"$nulls":4},40267.72]
["201.21",69177.86,{"$nulls":4},5014828.33,null,null,5043738.47,{"$nulls":4},40267.72]
["201.30",517.6,{"$nulls":4},1667000,null,null,1666379.68,{"$nulls":4},1137.92]
["201.34",517.6,{"$nulls":4},1667000,null,null,1666379.68,{"$nulls":4},1137.92]
["205.00",98254,{"$nulls":4},5076675.12,null,null,4973772.18,{"$nulls":4},201156.94]
["205.30",98254,{"$nulls":4},5076675.12,null,null,4973772.18,{"$nulls":4},201156.94]
["205.31",152254,{"$nulls":4},4948875.12,null,null,4891908.18,{"$nulls":4},209220.94]
["205.3А",-54000,{"$nulls":4},127800,null,null,81864,{"$nulls":4},-8064]
["208.00",{"$nulls":5},10129.2,null,null,10129.2]
["208.20",{"$nulls":5},4756.55,null,null,4756.55]
["208.21",{"$nulls":5},48.5,null,null,48.5]
["208.22",{"$nulls":5},1620,null,null,1620]
["208.26",{"$nulls":5},3088.05,null,null,3088.05]
["208.30",{"$nulls":5},5372.65,null,null,5372.65]
["208.31",{"$nulls":5},390,null,null,390]
["208.34",{"$nulls":5},4982.65,null,null,4982.65]
["301.00",null,null,250000,null,null,85897.22,null,null,20897.22,{"$nulls":7},185000]
["301.10",null,null,250000,null,null,85897.22,null,null,20897.22,{"$nulls":7},185000]
["301.14",null,null,250000,null,null,85897.22,null,null,20897.22,{"$nulls":7},185000]
["302.00",null,null,474146.68,null,null,4529950.94,null,null,4418772.53,{"$nulls":7},362968.27]
["302.10",{"$nulls":5},1880833.48,null,null,1880833.48]
["302.11",{"$nulls":5},1788336.64,null,null,1788336.64]
["302.13",{"$nulls":5},92496.84,null,null,92496.84]
["302.20",null,null,474146.68,null,null,2428868.67,null,null,2290281.49,{"$nulls":7},335559.5]
["302.21",{"$nulls":5},72524.01,null,null,77940.49,{"$nulls":7},5416.48]
["302.22",{"$nulls":5},24796.95,null,null,26973.71,{"$nulls":7},2176.76]
["302.23",null,null,2314.81,null,null,67427.14,null,null,72852.78,{"$nulls":7},7740.45]
["302.26",null,null,471831.87,null,null,2264120.57,null,null,2112514.51,{"$nulls":7},320225.81]
["302.30",{"$nulls":5},162644.03,null,null,178809.05,{"$nulls":7},16165.02]
["302.31",{"$nulls":5},21550,null,null,21550]
["302.34",{"$nulls":5},141094.03,null,null,157259.05,{"$nulls":7},16165.02]
["302.90",{"$nulls":5},57604.76,null,null,68848.51,{"$nulls":7},11243.75]
["302.91",{"$nulls":5},57604.76,null,null,68848.51,{"$nulls":7},11243.75]
["303.00",null,null,13359.43,null,null,752828.63,null,null,806019.94,{"$nulls":7},66550.74]
["303.01",{"$nulls":5},203901,null,null,224583,{"$nulls":7},20682]
["303.02",null,null,-7270.34,null,null,92496.84,null,null,97690.82,{"$nulls":7},-2076.36]
["303.05",null,null,21445,null,null,54545,null,null,51509.7,{"$nulls":7},18409.7]
["303.06",null,null,-722.23,null,null,1900.3,null,null,2622.53]
["303.07",null,null,-4,null,null,58822.78,null,null,58826.77,{"$nulls":7},-0.01]
["303.10",null,null,-87,null,null,298963.76,null,null,328586.17,{"$nulls":7},29535.41]
["303.11",null,null,-2,null,null,42198.95,null,null,42200.95]
["401.00",569556.65,{"$nulls":4},5500115.64,null,null,5697715.86,{"$nulls":4},371956.43]
["401.10",{"$nulls":5},5076675.12,null,null,5076675.12]
["401.20",{"$nulls":5},211720.26,null,null,211720.26]
["401.30",null,null,-569556.65,null,null,211720.26,null,null,409320.48,{"$nulls":7},-371956.43]
[4,{"$nulls":5},1738270.92,null,null,1738270.92]
[{"$nulls":6},1738270.92,null,null,1738270.92]
["101.00",{"$nulls":5},1400627.93,{"$nulls":7},1400627.93]
["101.20",{"$nulls":5},1400627.93,{"$nulls":7},1400627.93]
["101.22",{"$nulls":5},1176742,{"$nulls":7},1176742]
["101.24",{"$nulls":5},207534.68,{"$nulls":7},207534.68]
["101.26",{"$nulls":5},16351.25,{"$nulls":7},16351.25]
["104.00",{"$nulls":8},301686.96,{"$nulls":7},301686.96]
["104.20",{"$nulls":8},301686.96,{"$nulls":7},301686.96]
["104.22",{"$nulls":8},77801.03,{"$nulls":7},77801.03]
["104.24",{"$nulls":8},207534.68,{"$nulls":7},207534.68]
["104.26",{"$nulls":8},16351.25,{"$nulls":7},16351.25]
["210.00",{"$nulls":5},265730.93,null,null,1666358.86,{"$nulls":4},-1400627.93]
["210.06",{"$nulls":5},265730.93,null,null,1666358.86,{"$nulls":4},-1400627.93]
["401.00",{"$nulls":5},71912.06,null,null,-229774.9,{"$nulls":4},301686.96]
["401.20",{"$nulls":5},35956.03,null,null,35956.03]
["401.30",{"$nulls":5},35956.03,null,null,-265730.93,{"$nulls":7},-301686.96]
["Итого",167949.46,null,167949.46,null,null,29147925.87,null,null,29147925.87,{"$nulls":4},282512.58,null,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)"]