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["ООО \"ПСК Леспромстрой\""]
["Оборотно-сальдовая ведомость по счету 10.01 за Ноябрь 2012 г. - Март 2013 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Номенклатура",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Партии"]
["10.01","БУ",4584146.09,null,7964734.41,12327599.12,221281.38]
[null,"Кол.",136,null,988.966,405.15,719.816]
["J-планка 3,05м","БУ",null,null,3688.08,null,3688.08]
[null,"Кол.",null,null,51,null,51]
["Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ",null,null,1729.4,null,1729.4]
[null,"Кол.",null,null,21,null,21]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,1958.68,null,1958.68]
[null,"Кол.",null,null,30,null,30]
["J-фаска 0,255*3,05 м","БУ",null,null,8195.1,null,8195.1]
[null,"Кол.",null,null,39,null,39]
["Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ",null,null,4550.1,null,4550.1]
[null,"Кол.",null,null,21,null,21]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,3645,null,3645]
[null,"Кол.",null,null,18,null,18]
["Бетон","БУ",211124,null,183750,394874]
[null,"Кол.",2,null,4,6]
["<...>","БУ",null,null,null,394874,-394874]
[null,"Кол.",null,null,null,6,-6]
["Поступление товаров и услуг 00000000210 от 22.10.2012 12:00:01","БУ",152590,null,null,null,152590]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000106 от 29.10.2012 12:00:03","БУ",58534,null,null,null,58534]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000130 от 15.11.2012 12:00:04","БУ",null,null,63750,null,63750]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000141 от 28.11.2012 12:00:09","БУ",null,null,19200,null,19200]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000142 от 28.11.2012 12:00:10","БУ",null,null,95550,null,95550]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000143 от 28.11.2012 12:00:11","БУ",null,null,5250,null,5250]
[null,"Кол.",null,null,1,null,1]
["Бревно оцилиндрованное","БУ",22100,null,null,22100]
[null,"Кол.",1,null,null,1]
["<...>","БУ",null,null,null,22100,-22100]
[null,"Кол.",null,null,null,1,-1]
["Поступление товаров и услуг 00000000016 от 27.08.2012 12:00:02","БУ",22100,null,null,null,22100]
[null,"Кол.",1,null,null,null,1]
["брус 100*200*6000","БУ",null,null,2050,null,2050]
[null,"Кол.",null,null,0.42,null,0.42]
["Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ",null,null,2050,null,2050]
[null,"Кол.",null,null,0.42,null,0.42]
["брус 150*150*6000","БУ",null,null,3600,null,3600]
[null,"Кол.",null,null,0.743,null,0.743]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,3600,null,3600]
[null,"Кол.",null,null,0.743,null,0.743]
["брус 50*100*6000","БУ",null,null,21300,null,21300]
[null,"Кол.",null,null,4.432,null,4.432]
["Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ",null,null,4800,null,4800]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ",null,null,16500,null,16500]
[null,"Кол.",null,null,3.432,null,3.432]
["Бытовка","БУ",null,null,40050,null,40050]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000053 от 07.03.2013 15:36:22","БУ",null,null,40050,null,40050]
[null,"Кол.",null,null,1,null,1]
["Визитки","БУ",null,null,4900,1400,3500]
[null,"Кол.",null,null,2,1,1]
["Поступление товаров и услуг 00000000042 от 11.01.2013 12:00:00","БУ",null,null,1400,1400]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000043 от 24.02.2013 12:00:00","БУ",null,null,3500,null,3500]
[null,"Кол.",null,null,1,null,1]
["внутренний угол 3,05 м","БУ",null,null,615.96,null,615.96]
[null,"Кол.",null,null,4,null,4]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,615.96,null,615.96]
[null,"Кол.",null,null,4,null,4]
["Вода 19 л","БУ",3720,null,10339.24,7048.14,7011.1]
[null,"Кол.",23,null,38,41,20]
["<...>","БУ",null,null,null,6448.14,-6448.14]
[null,"Кол.",null,null,null,36,-36]
["Поступление товаров и услуг 00000000037 от 07.09.2012 12:00:04","БУ",600,null,null,600]
[null,"Кол.",5,null,null,5]
["Поступление товаров и услуг 00000000039 от 07.09.2012 12:00:06","БУ",480,null,null,null,480]
[null,"Кол.",4,null,null,null,4]
["Поступление товаров и услуг 00000000062 от 20.09.2012 12:00:01","БУ",480,null,null,null,480]
[null,"Кол.",4,null,null,null,4]
["Поступление товаров и услуг 00000000073 от 28.09.2012 12:00:03","БУ",480,null,null,null,480]
[null,"Кол.",4,null,null,null,4]
["Поступление товаров и услуг 00000000090 от 11.10.2012 12:00:01","БУ",480,null,null,null,480]
[null,"Кол.",4,null,null,null,4]
["Поступление товаров и услуг 00000000108 от 30.10.2012 12:00:01","БУ",600,null,null,null,600]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000109 от 30.10.2012 12:00:02","БУ",600,null,null,null,600]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000136 от 28.11.2012 12:00:04","БУ",null,null,360,null,360]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000147 от 30.11.2012 12:00:10","БУ",null,null,600,null,600]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000184 от 26.12.2012 12:00:03","БУ",null,null,803.7,null,803.7]
[null,"Кол.",null,null,5,null,5]
["Поступление товаров и услуг 00000000199 от 29.12.2012 12:00:05","БУ",null,null,964.44,null,964.44]
[null,"Кол.",null,null,6,null,6]
["Поступление товаров и услуг 00000000040 от 28.01.2013 12:00:00","БУ",null,null,803.7,null,803.7]
[null,"Кол.",null,null,5,null,5]
["Поступление товаров и услуг 00000000006 от 20.02.2013 16:55:38","БУ",null,null,803.7,null,803.7]
[null,"Кол.",null,null,5,null,5]
["Поступление товаров и услуг 00000000031 от 26.02.2013 13:16:09","БУ",null,null,5200,null,5200]
[null,"Кол.",null,null,10,null,10]
["Поступление товаров и услуг 00000000047 от 26.02.2013 13:16:10","БУ",null,null,803.7,null,803.7]
[null,"Кол.",null,null,5,null,5]
["Водяной фильтр","БУ",null,null,109340,109340]
[null,"Кол.",null,null,2,2]
["<...>","БУ",null,null,null,109340,-109340]
[null,"Кол.",null,null,null,2,-2]
["Поступление товаров и услуг 00000000201 от 27.12.2012 0:00:00","БУ",null,null,13000,null,13000]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000186 от 27.12.2012 12:00:00","БУ",null,null,96340,null,96340]
[null,"Кол.",null,null,1,null,1]
["гвозди 120","БУ",null,null,550,null,550]
[null,"Кол.",null,null,10,null,10]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,550,null,550]
[null,"Кол.",null,null,10,null,10]
["Двери межкомнатные","БУ",93000,null,53230,146230]
[null,"Кол.",55,null,57,112]
["<...>","БУ",null,null,null,146230,-146230]
[null,"Кол.",null,null,null,112,-112]
["Поступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","БУ",17800,null,null,null,17800]
[null,"Кол.",8,null,null,null,8]
["Поступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","БУ",14400,null,null,null,14400]
[null,"Кол.",9,null,null,null,9]
["Поступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","БУ",30400,null,null,null,30400]
[null,"Кол.",19,null,null,null,19]
["Поступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","БУ",30400,null,null,null,30400]
[null,"Кол.",19,null,null,null,19]
["Поступление товаров и услуг 00000000202 от 15.11.2012 12:00:05","БУ",null,null,9000,null,9000]
[null,"Кол.",null,null,19,null,19]
["Поступление товаров и услуг 00000000203 от 28.11.2012 12:00:12","БУ",null,null,18480,null,18480]
[null,"Кол.",null,null,19,null,19]
["Поступление товаров и услуг 00000000204 от 06.12.2012 0:00:09","БУ",null,null,25750,null,25750]
[null,"Кол.",null,null,19,null,19]
["Двери металлические","БУ",81000,null,null,81000]
[null,"Кол.",8,null,null,8]
["<...>","БУ",null,null,null,81000,-81000]
[null,"Кол.",null,null,null,8,-8]
["Поступление товаров и услуг 00000000044 от 10.09.2012 12:00:01","БУ",18000,null,null,null,18000]
[null,"Кол.",2,null,null,null,2]
["Поступление товаров и услуг 00000000051 от 14.09.2012 12:00:01","БУ",18000,null,null,null,18000]
[null,"Кол.",2,null,null,null,2]
["Поступление товаров и услуг 00000000068 от 24.09.2012 12:00:00","БУ",24000,null,null,null,24000]
[null,"Кол.",2,null,null,null,2]
["Поступление товаров и услуг 00000000096 от 18.10.2012 12:00:09","БУ",21000,null,null,null,21000]
[null,"Кол.",2,null,null,null,2]
["доска обрезная 2 сорта 25*150*6000","БУ",null,null,1600,null,1600]
[null,"Кол.",null,null,0.5,null,0.5]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,1600,null,1600]
[null,"Кол.",null,null,0.5,null,0.5]
["доска обрезная 25*100*6000","БУ",null,null,33850.01,null,33850.01]
[null,"Кол.",null,null,7.054,null,7.054]
["Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ",null,null,18350,null,18350]
[null,"Кол.",null,null,3.82,null,3.82]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,15500.01,null,15500.01]
[null,"Кол.",null,null,3.234,null,3.234]
["доска обрезная 50*150*6000","БУ",null,null,28600,null,28600]
[null,"Кол.",null,null,5.972,null,5.972]
["Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ",null,null,14400,null,14400]
[null,"Кол.",null,null,3,null,3]
["Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ",null,null,11700,null,11700]
[null,"Кол.",null,null,2.427,null,2.427]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,2500,null,2500]
[null,"Кол.",null,null,0.545,null,0.545]
["доска обрезная 50*200*6000","БУ",null,null,98100,null,98100]
[null,"Кол.",null,null,51.365,null,51.365]
["Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ",null,null,9900,null,9900]
[null,"Кол.",null,null,33,null,33]
["Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ",null,null,21800,null,21800]
[null,"Кол.",null,null,4.538,null,4.538]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,66400,null,66400]
[null,"Кол.",null,null,13.827,null,13.827]
["завершающая планка 3,05","БУ",null,null,1166.41,null,1166.41]
[null,"Кол.",null,null,16,null,16]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,1166.41,null,1166.41]
[null,"Кол.",null,null,16,null,16]
["Канцтовары","БУ",1565690.42,null,37830.78,2269295.19,-665773.99]
[null,"Кол.",4,null,8,11,1]
["<...>","БУ",null,null,null,1585673.77,-1585673.77]
[null,"Кол.",null,null,null,9,-9]
["Авансовый отчет 00000000001 от 30.09.2012 12:00:11","БУ",669981.66,null,null,669981.66]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000086 от 03.10.2012 12:00:07","БУ",13639.76,null,null,13639.76]
[null,"Кол.",1,null,null,1]
["Авансовый отчет 00000000002 от 10.10.2012 0:00:00","БУ",599069,null,null,null,599069]
[null,"Кол.",1,null,null,null,1]
["Авансовый отчет 00000000003 от 15.10.2012 12:00:02","БУ",283000,null,null,null,283000]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000173 от 19.12.2012 12:00:04","БУ",null,null,5798,null,5798]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000174 от 20.12.2012 12:00:00","БУ",null,null,4972.71,null,4972.71]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000175 от 21.12.2012 12:00:05","БУ",null,null,800.81,null,800.81]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000182 от 26.12.2012 12:00:01","БУ",null,null,479.55,null,479.55]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000183 от 26.12.2012 12:00:02","БУ",null,null,7932.28,null,7932.28]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000008 от 15.02.2013 14:52:44","БУ",null,null,3742.76,null,3742.76]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000009 от 15.02.2013 14:52:45","БУ",null,null,7870.18,null,7870.18]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000046 от 11.03.2013 15:38:54","БУ",null,null,6234.49,null,6234.49]
[null,"Кол.",null,null,1,null,1]
["Картридж","БУ",null,null,2540,2540]
[null,"Кол.",null,null,1,1]
["<...>","БУ",null,null,null,2540,-2540]
[null,"Кол.",null,null,null,1,-1]
["Поступление товаров и услуг 00000000169 от 13.12.2012 12:00:03","БУ",null,null,2540,null,2540]
[null,"Кол.",null,null,1,null,1]
["кисть","БУ",null,null,225,null,225]
[null,"Кол."]
["<...>","БУ",null,null,225,null,225]
[null,"Кол."]
["Компьютер","БУ",null,null,24074.17,24074.17]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ",null,null,24074.17,24074.17]
[null,"Кол.",null,null,1,1]
["Компьютерные комплектующие","БУ",null,null,2860.32,null,2860.32]
[null,"Кол."]
["<...>","БУ",null,null,2860.32,null,2860.32]
[null,"Кол."]
["Кресло руководителя","БУ",null,null,12528,null,12528]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000016 от 04.03.2013 14:23:50","БУ",null,null,12528,null,12528]
[null,"Кол.",null,null,1,null,1]
["Кровельные материалы","БУ",566205.1,null,451723.01,688134.43,329793.68]
[null,"Кол.",11,null,11,16,6]
["<...>","БУ",null,null,null,635792.48,-635792.48]
[null,"Кол.",null,null,null,14,-14]
["Поступление товаров и услуг 00000000019 от 29.08.2012 12:00:02","БУ",46726.59,null,null,46726.59]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000017 от 30.08.2012 12:00:06","БУ",5615.36,null,null,5615.36]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000020 от 30.08.2012 12:00:07","БУ",37803.94,null,null,null,37803.94]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000025 от 30.08.2012 12:00:08","БУ",57341.95,null,null,null,57341.95]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000022 от 31.08.2012 12:00:04","БУ",28074.6,null,null,null,28074.6]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000033 от 01.09.2012 12:00:00","БУ",5523.14,null,null,null,5523.14]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000083 от 03.10.2012 12:00:04","БУ",53489.49,null,null,null,53489.49]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000085 от 03.10.2012 12:00:06","БУ",43770.7,null,null,null,43770.7]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000093 от 18.10.2012 12:00:06","БУ",212997.66,null,null,null,212997.66]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000094 от 18.10.2012 12:00:07","БУ",47772.07,null,null,null,47772.07]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000102 от 24.10.2012 12:00:03","БУ",27089.6,null,null,null,27089.6]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000196 от 12.11.2012 0:00:00","БУ",null,null,12373.16,null,12373.16]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000134 от 27.11.2012 12:00:06","БУ",null,null,55337.42,null,55337.42]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000197 от 28.12.2012 12:00:07","БУ",null,null,1876.8,null,1876.8]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000050 от 12.02.2013 18:10:37","БУ",null,null,17948.8,null,17948.8]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000051 от 15.02.2013 14:52:48","БУ",null,null,113924.48,null,113924.48]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000064 от 06.03.2013 14:16:42","БУ",null,null,64038.06,null,64038.06]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000019 от 11.03.2013 15:35:55","БУ",null,null,25508.79,null,25508.79]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000065 от 13.03.2013 12:00:05","БУ",null,null,10749.62,null,10749.62]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000066 от 13.03.2013 12:00:06","БУ",null,null,91167.3,null,91167.3]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000067 от 21.03.2013 12:00:03","БУ",null,null,9225.6,null,9225.6]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000068 от 21.03.2013 12:00:04","БУ",null,null,49572.98,null,49572.98]
[null,"Кол.",null,null,1,null,1]
["Лестница","БУ",108936.08,null,null,108936.08]
[null,"Кол.",4,null,null,4]
["<...>","БУ",null,null,null,108936.08,-108936.08]
[null,"Кол.",null,null,null,4,-4]
["Поступление товаров и услуг 00000000045 от 04.09.2012 12:00:03","БУ",40000,null,null,null,40000]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000047 от 12.09.2012 12:00:00","БУ",31500,null,null,null,31500]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000048 от 12.09.2012 12:00:01","БУ",2346.08,null,null,null,2346.08]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000049 от 12.09.2012 12:00:02","БУ",35090,null,null,null,35090]
[null,"Кол.",1,null,null,null,1]
["Мелочовка","БУ",null,null,18002,null,18002]
[null,"Кол.",null,null,2,null,2]
["<...>","БУ",null,null,4352,null,4352]
[null,"Кол."]
["Поступление товаров и услуг 00000000069 от 21.03.2013 12:00:05","БУ",null,null,3550,null,3550]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000070 от 21.03.2013 12:00:06","БУ",null,null,10100,null,10100]
[null,"Кол.",null,null,1,null,1]
["Набор детской мебели","БУ",null,null,3100,null,3100]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000048 от 06.03.2013 14:16:41","БУ",null,null,3100,null,3100]
[null,"Кол.",null,null,1,null,1]
["Нагель березовый 2,4 м","БУ",null,null,2400,2400]
[null,"Кол.",null,null,100,100]
["Поступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ",null,null,2400,2400]
[null,"Кол.",null,null,100,100]
["наличник 3,05 м","БУ",null,null,286.2,null,286.2]
[null,"Кол.",null,null,2,null,2]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,286.2,null,286.2]
[null,"Кол.",null,null,2,null,2]
["наружный угол 3,05","БУ",null,null,3081.64,null,3081.64]
[null,"Кол.",null,null,14,null,14]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,3081.64,null,3081.64]
[null,"Кол.",null,null,14,null,14]
["насадки","БУ",null,null,550,null,550]
[null,"Кол."]
["<...>","БУ",null,null,550,null,550]
[null,"Кол."]
["начальная планка 3,05 м","БУ",null,null,956.69,null,956.69]
[null,"Кол.",null,null,15,null,15]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,956.69,null,956.69]
[null,"Кол.",null,null,15,null,15]
["нож. рубанок","БУ",null,null,450,null,450]
[null,"Кол."]
["<...>","БУ",null,null,450,null,450]
[null,"Кол."]
["Окна ПВХ","БУ",682077.31,null,677822.03,1359899.34]
[null,"Кол.",4,null,6,10]
["<...>","БУ",null,null,null,1359899.34,-1359899.34]
[null,"Кол.",null,null,null,10,-10]
["Поступление товаров и услуг 00000000055 от 18.09.2012 0:00:00","БУ",98119.45,null,null,null,98119.45]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000054 от 18.09.2012 0:00:04","БУ",202537.04,null,null,null,202537.04]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000056 от 18.09.2012 0:00:05","БУ",252160.56,null,null,null,252160.56]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000063 от 20.09.2012 12:00:02","БУ",129260.26,null,null,null,129260.26]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000125 от 07.11.2012 12:00:00","БУ",null,null,108500,null,108500]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000165 от 17.12.2012 12:00:04","БУ",null,null,335030,null,335030]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000166 от 17.12.2012 12:00:05","БУ",null,null,13464.91,null,13464.91]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000164 от 18.12.2012 12:00:00","БУ",null,null,155198.33,null,155198.33]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000171 от 18.12.2012 12:00:01","БУ",null,null,10800,null,10800]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000172 от 18.12.2012 12:00:02","БУ",null,null,54828.79,null,54828.79]
[null,"Кол.",null,null,1,null,1]
["околооконная планка 3,05м","БУ",null,null,6603.52,null,6603.52]
[null,"Кол.",null,null,30,null,30]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,6603.52,null,6603.52]
[null,"Кол.",null,null,30,null,30]
["ОСП","БУ",162213.6,null,1153204.68,299476.16,1015942.12]
[null,"Кол.",3,null,12,6,9]
["<...>","БУ",null,null,null,171413.6,-171413.6]
[null,"Кол.",null,null,null,4,-4]
["Поступление товаров и услуг 00000000040 от 28.08.2012 12:00:05","БУ",109438.56,null,null,109438.56]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000038 от 07.09.2012 12:00:05","БУ",18624,null,null,18624]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000041 от 07.09.2012 12:00:07","БУ",34151.04,null,null,null,34151.04]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000155 от 04.12.2012 0:00:01","БУ",null,null,9200,null,9200]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000057 от 06.02.2013 12:00:10","БУ",null,null,163106,null,163106]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000054 от 20.02.2013 16:55:40","БУ",null,null,96706.4,null,96706.4]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000058 от 04.03.2013 14:25:32","БУ",null,null,62066.7,null,62066.7]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000059 от 04.03.2013 14:25:33","БУ",null,null,228812,null,228812]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000060 от 05.03.2013 12:00:07","БУ",null,null,191583.18,null,191583.18]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000027 от 13.03.2013 12:00:00","БУ",null,null,3700,null,3700]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000028 от 13.03.2013 12:00:01","БУ",null,null,43756,null,43756]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000029 от 13.03.2013 12:00:02","БУ",null,null,4800,null,4800]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000030 от 13.03.2013 12:00:03","БУ",null,null,112138,null,112138]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000061 от 13.03.2013 12:00:04","БУ",null,null,134330,null,134330]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000055 от 28.03.2013 14:42:05","БУ",null,null,103006.4,null,103006.4]
[null,"Кол.",null,null,1,null,1]
["Пиломатериалы","БУ",152179.8,null,108706.46,207086.26,53800]
[null,"Кол.",6,null,7,13]
["<...>","БУ",null,null,53800,207086.26,-153286.26]
[null,"Кол.",null,null,null,13,-13]
["Поступление товаров и услуг 00000000046 от 04.09.2012 12:00:04","БУ",29710.8,null,null,null,29710.8]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000066 от 21.09.2012 12:00:04","БУ",38604,null,null,null,38604]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000092 от 17.10.2012 12:00:10","БУ",3250,null,null,null,3250]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000097 от 19.10.2012 12:00:04","БУ",31020,null,null,null,31020]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000103 от 26.10.2012 12:00:02","БУ",7575,null,null,null,7575]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000104 от 26.10.2012 12:00:03","БУ",42020,null,null,null,42020]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000138 от 28.11.2012 12:00:06","БУ",null,null,6630,null,6630]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000139 от 28.11.2012 12:00:07","БУ",null,null,1645.38,null,1645.38]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000140 от 28.11.2012 12:00:08","БУ",null,null,1950,null,1950]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000156 от 06.12.2012 0:00:05","БУ",null,null,12135,null,12135]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000157 от 06.12.2012 0:00:06","БУ",null,null,30610,null,30610]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000158 от 06.12.2012 0:00:07","БУ",null,null,540,null,540]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000206 от 06.12.2012 0:00:10","БУ",null,null,1396.08,null,1396.08]
[null,"Кол.",null,null,1,null,1]
["Плита фибролитовая","БУ",92471.9,null,null,92471.9]
[null,"Кол.",3,null,null,3]
["<...>","БУ",null,null,null,92471.9,-92471.9]
[null,"Кол.",null,null,null,3,-3]
["Поступление товаров и услуг 00000000027 от 30.08.2012 12:00:10","БУ",56255.9,null,null,null,56255.9]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000050 от 14.09.2012 12:00:00","БУ",26226,null,null,null,26226]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000091 от 17.10.2012 12:00:09","БУ",9990,null,null,null,9990]
[null,"Кол.",1,null,null,null,1]
["Программа  1С: Бухгалтерия 8,0","БУ",null,null,9322,null,9322]
[null,"Кол."]
["<...>","БУ",null,null,9322,null,9322]
[null,"Кол."]
["рулетка","БУ",null,null,470,null,470]
[null,"Кол."]
["<...>","БУ",null,null,470,null,470]
[null,"Кол."]
["Сайдинг","БУ",16906.41,null,64534.47,81440.88]
[null,"Кол.",2,null,2,4]
["<...>","БУ",null,null,null,81440.88,-81440.88]
[null,"Кол.",null,null,null,4,-4]
["Поступление товаров и услуг 00000000223 от 22.10.2012 12:00:02","БУ",11220.25,null,null,null,11220.25]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000119 от 31.10.2012 12:00:12","БУ",5686.16,null,null,null,5686.16]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000137 от 28.11.2012 12:00:05","БУ",null,null,60024.31,null,60024.31]
[null,"Кол.",null,null,1,null,1]
["Поступление товаров и услуг 00000000154 от 30.11.2012 12:00:17","БУ",null,null,4510.16,null,4510.16]
[null,"Кол.",null,null,1,null,1]
["сайдинг 0,255*3,4 м","БУ",null,null,35077.66,null,35077.66]
[null,"Кол.",null,null,260.1,null,260.1]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,35077.66,null,35077.66]
[null,"Кол.",null,null,260.1,null,260.1]
["Салфетки для компьютеров","БУ",null,null,48.42,48.42]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000005 от 04.02.2013 12:00:04","БУ",null,null,48.42,48.42]
[null,"Кол.",null,null,1,1]
["саморезы 50","БУ",null,null,750,null,750]
[null,"Кол.",null,null,5,null,5]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,750,null,750]
[null,"Кол.",null,null,5,null,5]
["сверла, молоток","БУ",null,null,560,null,560]
[null,"Кол."]
["<...>","БУ",null,null,560,null,560]
[null,"Кол."]
["сливная планка 3,05 м","БУ",null,null,1085.61,null,1085.61]
[null,"Кол.",null,null,13,null,13]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,1085.61,null,1085.61]
[null,"Кол.",null,null,13,null,13]
["сливная планка 3,05м","БУ",null,null,1503.15,null,1503.15]
[null,"Кол.",null,null,18,null,18]
["Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ",null,null,1503.15,null,1503.15]
[null,"Кол.",null,null,18,null,18]
["Соеденительная планка","БУ",null,null,691.2,null,691.2]
[null,"Кол.",null,null,4,null,4]
["Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ",null,null,691.2,null,691.2]
[null,"Кол.",null,null,4,null,4]
["Софит перфор. 0,255*3 м","БУ",null,null,23750.18,null,23750.18]
[null,"Кол.",null,null,120.87,null,120.87]
["Поступление товаров и услуг 00000000077 от 19.02.2013 13:07:14","БУ",null,null,16534.94,null,16534.94]
[null,"Кол.",null,null,84.15,null,84.15]
["Поступление товаров и услуг 00000000078 от 12.03.2013 16:34:37","БУ",null,null,7215.24,null,7215.24]
[null,"Кол.",null,null,36.72,null,36.72]
["Стеновой комплект дома","БУ",491178,null,2273254.39,3672640.15,-908207.76]
[null,"Кол.",2,null,38.51,39.15,1.36]
["<...>","БУ",null,null,null,1291178,-1291178]
[null,"Кол.",null,null,null,4,-4]
["Поступление товаров и услуг 00000000023 от 28.08.2012 12:00:04","БУ",267139.5,null,null,267139.5]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000082 от 01.10.2012 12:00:03","БУ",224038.5,null,null,224038.5]
[null,"Кол.",1,null,null,1]
["Поступление товаров и услуг 00000000180 от 25.12.2012 12:00:16","БУ",null,null,417094.06,417094.06]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000185 от 26.12.2012 12:00:04","БУ",null,null,382905.94,382905.94]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000015 от 25.01.2013 12:00:00","БУ",null,null,887646,887646]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000018 от 11.02.2013 16:35:51","БУ",null,null,231941.71,202638.15,29303.56]
[null,"Кол.",null,null,34.51,30.15,4.36]
["Поступление товаров и услуг 00000000056 от 28.03.2013 16:17:41","БУ",null,null,353666.68,null,353666.68]
[null,"Кол.",null,null,1,null,1]
["Строительные расходники","БУ",null,null,19085,null,19085]
[null,"Кол."]
["<...>","БУ",null,null,19085,null,19085]
[null,"Кол."]
["топливо","БУ",null,null,592.5,null,592.5]
[null,"Кол."]
["<...>","БУ",null,null,592.5,null,592.5]
[null,"Кол."]
["уголок КР-2 100*100","БУ",null,null,320,null,320]
[null,"Кол.",null,null,4,null,4]
["Поступление товаров и услуг 00000000071 от 21.03.2013 12:00:07","БУ",null,null,320,null,320]
[null,"Кол.",null,null,4,null,4]
["Фасадные панели","БУ",136735.47,null,null,136735.47]
[null,"Кол.",3,null,null,3]
["<...>","БУ",null,null,null,136735.47,-136735.47]
[null,"Кол.",null,null,null,3,-3]
["Поступление товаров и услуг 00000000059 от 19.09.2012 12:00:03","БУ",30598.53,null,null,null,30598.53]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000060 от 19.09.2012 12:00:04","БУ",62584.32,null,null,null,62584.32]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000067 от 21.09.2012 12:00:05","БУ",43552.62,null,null,null,43552.62]
[null,"Кол.",1,null,null,null,1]
["Хознужды","БУ",null,null,2391205,2391205]
[null,"Кол.",null,null,12,12]
["<...>","БУ",null,null,null,2391205,-2391205]
[null,"Кол.",null,null,null,12,-12]
["Авансовый отчет 00000000004 от 01.11.2012 12:00:19","БУ",null,null,500,null,500]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000006 от 01.11.2012 12:00:20","БУ",null,null,35790,null,35790]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000008 от 19.11.2012 12:00:03","БУ",null,null,401000,null,401000]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000005 от 20.11.2012 12:00:01","БУ",null,null,500,null,500]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000009 от 21.11.2012 12:00:00","БУ",null,null,492000,null,492000]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000010 от 27.11.2012 12:00:08","БУ",null,null,984000,null,984000]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000011 от 29.11.2012 12:00:02","БУ",null,null,470000,null,470000]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000007 от 05.12.2012 12:00:08","БУ",null,null,360,null,360]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000012 от 19.12.2012 12:00:06","БУ",null,null,1900,null,1900]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000013 от 21.12.2012 12:00:07","БУ",null,null,150,null,150]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000015 от 31.12.2012 12:00:12","БУ",null,null,4574,null,4574]
[null,"Кол.",null,null,1,null,1]
["Авансовый отчет 00000000016 от 31.12.2012 12:00:13","БУ",null,null,431,null,431]
[null,"Кол.",null,null,1,null,1]
["ЦСП","БУ",198608,null,17156,215764]
[null,"Кол.",5,null,1,6]
["<...>","БУ",null,null,null,215764,-215764]
[null,"Кол.",null,null,null,6,-6]
["Поступление товаров и услуг 00000000035 от 04.09.2012 12:00:00","БУ",10976,null,null,null,10976]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000065 от 05.09.2012 12:00:01","БУ",123845,null,null,null,123845]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000061 от 19.09.2012 12:00:05","БУ",21830,null,null,null,21830]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000088 от 05.10.2012 12:00:05","БУ",37050,null,null,null,37050]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000095 от 18.10.2012 12:00:08","БУ",4907,null,null,null,4907]
[null,"Кол.",1,null,null,null,1]
["Поступление товаров и услуг 00000000200 от 31.12.2012 12:00:10","БУ",null,null,17156,null,17156]
[null,"Кол.",null,null,1,null,1]
["Шкаф металлический (сейф)","БУ",null,null,3772.33,3772.33]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ",null,null,3772.33,3772.33]
[null,"Кол.",null,null,1,1]
["Шкаф о стеклом","БУ",null,null,8927.2,8927.2]
[null,"Кол.",null,null,2,2]
["Поступление товаров и услуг 00000000044 от 17.01.2013 12:00:03","БУ",null,null,3135.02,3135.02]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000010 от 15.02.2013 14:52:46","БУ",null,null,5792.18,5792.18]
[null,"Кол.",null,null,1,1]
["Ящик почтовый","БУ",null,null,760,760]
[null,"Кол.",null,null,1,1]
["Поступление товаров и услуг 00000000007 от 15.02.2013 14:52:43","БУ",null,null,760,760]
[null,"Кол.",null,null,1,1]
["Итого","БУ",4584146.09,null,7964734.41,12327599.12,221281.38]
[null,"Кол.",136,null,988.966,405.15,719.816]