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["ООО \"ЭС Джэй Лоджистикс Владивосток\""]
["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,35880.08,35880.08]
[19,256.27,null,null,325652,325652,256.27]
[26,null,null,null,3096446.67,2947178.87,149267.8]
[50,null,null,null,1401658.94,1401658.94]
[51,2738286.44,null,null,1849272,3315235.92,1272322.52]
[60,null,null,null,2000493.73,2176629.73,null,176136]
[62,null,null,null,1734272,1734272]
[66,{"$nulls":4},15000,null,15000]
[68,45.76,null,null,325652,275599.96,50097.8]
[69,{"$nulls":4},26010,null,26010]
[70,null,null,null,63250,85000,null,21750]
[71,null,null,null,1234458.94,1234458.94]
[75,14999.7,{"$nulls":4},14999.7]
[80,null,null,3000000,null,null,null,3000000]
[84,246411.83,{"$nulls":4},246411.83]
[90,null,null,null,3211728.83,3211728.83]
[91,null,null,null,28083.25,28083.25]
[99,null,null,null,1505540.08,null,1505540.08]
["Итого",3000000,null,3000000,16812388.52,16812388.52,3238896,3238896]