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["Общество с ограниченной ответственностью \"Торговая Компания \"СтройРесурс\""]
["Оборотно-сальдовая ведомость за 1 квартал 2013 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"]
[10,null,null,null,22603.08,22603.08]
["10.01",null,null,null,1950,1950]
["10.06",null,null,null,3000,3000]
["10.09",null,null,null,12805.08,12805.08]
["10.10",null,null,null,4848,4848]
[19,null,null,null,2046274.04,2046274.04]
["19.03",null,null,null,2032494.74,2032494.74]
["19.04",null,null,null,13779.3,13779.3]
[41,223341.19,null,null,11273984.36,9940355.81,1556969.74]
["41.01",223341.19,null,null,11273984.36,9940355.81,1556969.74]
[44,null,null,null,1480184.05,1480184.05]
["44.01",null,null,null,1480184.05,1480184.05]
[51,null,null,null,11389161.49,10595949.57,793211.92]
[60,null,null,1189199.03,11735953.29,16315366.55,null,5768612.29]
["60.01",null,null,1526299.03,8490286.6,14090813.37,null,7126825.8]
["60.02",337100,null,null,3245666.69,2224553.18,1358213.51]
[62,1871507.23,null,null,20074328.27,18548603.93,3397231.57]
["62.01",1871507.23,null,null,12735365.76,9586871.01,5020001.98]
["62.02",null,null,null,7338962.51,8961732.92,null,1622770.41]
[66,null,null,34989.49,34989.49]
["66.03",null,null,34989.49,34989.49]
[68,null,null,129697.93,3252550.14,3290908.25,null,168056.04]
["68.01",null,null,23967,70715,70854,null,24106]
["68.02",null,null,97074.16,3143178.14,3190054.25,null,143950.27]
["68.04",null,null,8656.77,38657,30000,0.23]
["68.04.1",null,null,8656.77,38657,30000,0.23]
[69,null,null,54849.04,164278.98,164599.08,null,55169.14]
["69.01",null,null,4671.32,16863.69,15805.87,null,3613.5]
["69.02",null,null,40521.02,119672.55,119906.6,null,40755.07]
["69.02.1",null,null,30245.03,89359.8,89530.4,null,30415.63]
["69.02.2",null,null,10275.99,30312.75,30376.2,null,10339.44]
["69.03",null,null,9393.5,27742.74,27796.53,null,9447.29]
["69.03.1",null,null,9393.5,27742.74,27796.53,null,9447.29]
["69.11",null,null,263.2,null,1090.08,null,1353.28]
[70,null,null,151485.88,564169.25,545030,null,132346.63]
[76,null,null,null,1247371.35,999830.1,247541.25]
["76.АВ",null,null,null,1247371.35,999830.1,247541.25]
[80,null,null,500000,null,null,null,500000]
["80.09",null,null,500000,null,null,null,500000]
[84,null,null,34627.05,null,null,null,34627.05]
["84.01",null,null,34627.05,null,null,null,34627.05]
[90,null,null,null,13425071.06,13425071.06]
["90.01",{"$nulls":4},12735365.76,null,12735365.76]
["90.01.1",{"$nulls":4},12735365.76,null,12735365.76]
["90.02",null,null,null,9940355.81,null,9940355.81]
["90.02.1",null,null,null,9940355.81,null,9940355.81]
["90.03",null,null,null,1942682.9,null,1942682.9]
["90.07",null,null,null,1480184.05,null,1480184.05]
["90.07.1",null,null,null,1480184.05,null,1480184.05]
["90.09",null,null,null,61848.3,689705.3,null,627857]
[91,null,null,null,5999.67,5999.67]
["91.02",null,null,null,5999.67,null,5999.67]
["91.09",{"$nulls":4},5999.67,null,5999.67]
[99,null,null,null,725704.97,61848.3,663856.67]
["99.01",null,null,null,695704.97,61848.3,633856.67]
["99.01.1",null,null,null,695704.97,61848.3,633856.67]
["99.09",null,null,null,30000,null,30000]
["Итого",2094848.42,null,2094848.42,77442623.49,77442623.49,6658811.15,6658811.15]