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["Общество с ограниченной ответственностью \"\""]
["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"]
[19,171649.3,null,null,526980.39,499212.09,199417.6]
[26,null,null,null,7800,7800]
[41,2164825.74,null,null,2743557.27,2137215.59,2771167.42]
[44,252614.95,null,null,584582.44,397707.95,439489.44]
[50,null,null,null,2506256.8,2506256.8]
[51,40918.64,null,null,3526563.22,3436539.83,130942.03]
[57,null,null,null,1482475,1482475]
[60,633604.58,null,null,4850238.12,5205565.87,278276.83]
[62,2157764.86,null,null,3710065.24,3446624.37,2421205.73]
[63,null,null,688589.07,33018.45,438362.01,null,1093932.63]
[68,null,null,256009.52,706905.06,913459.13,null,462563.59]
[69,null,null,592,1812,1800,null,580]
[70,null,null,780,6000,6000,null,780]
[71,null,null,830257.62,1383561.8,1324202.96,null,770898.78]
[75,100000,{"$nulls":4},100000]
[76,1161064.59,null,null,365000,365000,1161064.59]
[80,null,null,100000,null,null,null,100000]
[84,null,null,1293779.94,null,null,null,1293779.94]
[90,null,null,12434.51,3510519.24,3510519.24,null,12434.51]
[91,null,null,null,753996.34,753996.34]
[98,null,null,3500000,null,null,null,3500000]
[99,null,null,null,511037.03,777631.22,null,266594.19]
["Итого",6682442.66,null,6682442.66,27210368.4,27210368.4,7501563.64,7501563.64]