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[]
["Анализ счета 68.02 за 2012 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,"Кор. Счет","Дебет","Кредит"]
["Период"]
["68.02",null,"Начальное сальдо"]
["Обороты за 27.08.12",null,"Начальное сальдо"]
[null,null,19,398.13]
[null,null,"Оборот",398.13]
[null,null,"Конечное сальдо",398.13]
["Обороты за 30.08.12",null,"Начальное сальдо",398.13]
[null,null,76,null,869.49]
[null,null,"Оборот",null,869.49]
[null,null,"Конечное сальдо",null,471.36]
["Обороты за 04.09.12",null,"Начальное сальдо",null,471.36]
[null,null,76,null,457.63]
[null,null,"Оборот",null,457.63]
[null,null,"Конечное сальдо",null,928.99]
["Обороты за 05.09.12",null,"Начальное сальдо",null,928.99]
[null,null,19,1469.15]
[null,null,76,3844.07]
[null,null,"Оборот",5313.22]
[null,null,"Конечное сальдо",4384.23]
["Обороты за 06.09.12",null,"Начальное сальдо",4384.23]
[null,null,90,null,869.49]
[null,null,"Оборот",null,869.49]
[null,null,"Конечное сальдо",3514.74]
["Обороты за 10.09.12",null,"Начальное сальдо",3514.74]
[null,null,90,null,457.63]
[null,null,"Оборот",null,457.63]
[null,null,"Конечное сальдо",3057.11]
["Обороты за 11.09.12",null,"Начальное сальдо",3057.11]
[null,null,76,null,1257.88]
[null,null,"Оборот",null,1257.88]
[null,null,"Конечное сальдо",1799.23]
["Обороты за 13.09.12",null,"Начальное сальдо",1799.23]
[null,null,19,167.46]
[null,null,90,null,1257.88]
[null,null,"Оборот",167.46,1257.88]
[null,null,"Конечное сальдо",708.81]
["Обороты за 18.09.12",null,"Начальное сальдо",708.81]
[null,null,76,null,1983.05]
[null,null,"Оборот",null,1983.05]
[null,null,"Конечное сальдо",null,1274.24]
["Обороты за 19.09.12",null,"Начальное сальдо",null,1274.24]
[null,null,76,1345.42]
[null,null,90,null,457.63]
[null,null,"Оборот",1345.42,457.63]
[null,null,"Конечное сальдо",null,386.45]
["Обороты за 21.09.12",null,"Начальное сальдо",null,386.45]
[null,null,19,1112.77]
[null,null,"Оборот",1112.77]
[null,null,"Конечное сальдо",726.32]
["Обороты за 24.09.12",null,"Начальное сальдо",726.32]
[null,null,76,null,60871.71]
[null,null,"Оборот",null,60871.71]
[null,null,"Конечное сальдо",null,60145.39]
["Обороты за 25.09.12",null,"Начальное сальдо",null,60145.39]
[null,null,76,11660.9]
[null,null,"Оборот",11660.9]
[null,null,"Конечное сальдо",null,48484.49]
["Обороты за 26.09.12",null,"Начальное сальдо",null,48484.49]
[null,null,19,4610.93]
[null,null,"Оборот",4610.93]
[null,null,"Конечное сальдо",null,43873.56]
["Обороты за 27.09.12",null,"Начальное сальдо",null,43873.56]
[null,null,90,null,2217.97]
[null,null,"Оборот",null,2217.97]
[null,null,"Конечное сальдо",null,46091.53]
["Обороты за 28.09.12",null,"Начальное сальдо",null,46091.53]
[null,null,19,6645.47]
[null,null,"Оборот",6645.47]
[null,null,"Конечное сальдо",null,39446.06]
["Обороты за 30.09.12",null,"Начальное сальдо",null,39446.06]
[null,null,19,1345.42]
[null,null,76,4568.05,9321.07]
[null,null,"Оборот",5913.47,9321.07]
[null,null,"Конечное сальдо",null,42853.66]
["Обороты за 02.10.12",null,"Начальное сальдо",null,42853.66]
[null,null,19,25.5]
[null,null,"Оборот",25.5]
[null,null,"Конечное сальдо",null,42828.16]
["Обороты за 04.10.12",null,"Начальное сальдо",null,42828.16]
[null,null,19,16376.63]
[null,null,"Оборот",16376.63]
[null,null,"Конечное сальдо",null,26451.53]
["Обороты за 09.10.12",null,"Начальное сальдо",null,26451.53]
[null,null,19,6387.87]
[null,null,76,null,74150.85]
[null,null,"Оборот",6387.87,74150.85]
[null,null,"Конечное сальдо",null,94214.51]
["Обороты за 10.10.12",null,"Начальное сальдо",null,94214.51]
[null,null,19,2826.99]
[null,null,"Оборот",2826.99]
[null,null,"Конечное сальдо",null,91387.52]
["Обороты за 11.10.12",null,"Начальное сальдо",null,91387.52]
[null,null,19,1188.4]
[null,null,"Оборот",1188.4]
[null,null,"Конечное сальдо",null,90199.12]
["Обороты за 12.10.12",null,"Начальное сальдо",null,90199.12]
[null,null,19,4328.18]
[null,null,76,3844.07]
[null,null,"Оборот",8172.25]
[null,null,"Конечное сальдо",null,82026.87]
["Обороты за 13.10.12",null,"Начальное сальдо",null,82026.87]
[null,null,19,445.42]
[null,null,"Оборот",445.42]
[null,null,"Конечное сальдо",null,81581.45]
["Обороты за 15.10.12",null,"Начальное сальдо",null,81581.45]
[null,null,19,1345.43]
[null,null,90,null,7525.07]
[null,null,"Оборот",1345.43,7525.07]
[null,null,"Конечное сальдо",null,87761.09]
["Обороты за 17.10.12",null,"Начальное сальдо",null,87761.09]
[null,null,19,1969.42]
[null,null,"Оборот",1969.42]
[null,null,"Конечное сальдо",null,85791.67]
["Обороты за 19.10.12",null,"Начальное сальдо",null,85791.67]
[null,null,19,3294.92]
[null,null,51,42024]
[null,null,"Оборот",45318.92]
[null,null,"Конечное сальдо",null,40472.75]
["Обороты за 22.10.12",null,"Начальное сальдо",null,40472.75]
[null,null,19,1911.62]
[null,null,"Оборот",1911.62]
[null,null,"Конечное сальдо",null,38561.13]
["Обороты за 23.10.12",null,"Начальное сальдо",null,38561.13]
[null,null,19,702.92]
[null,null,"Оборот",702.92]
[null,null,"Конечное сальдо",null,37858.21]
["Обороты за 24.10.12",null,"Начальное сальдо",null,37858.21]
[null,null,19,470.9]
[null,null,90,null,863.76]
[null,null,"Оборот",470.9,863.76]
[null,null,"Конечное сальдо",null,38251.07]
["Обороты за 25.10.12",null,"Начальное сальдо",null,38251.07]
[null,null,76,null,3972.4]
[null,null,"Оборот",null,3972.4]
[null,null,"Конечное сальдо",null,42223.47]
["Обороты за 31.10.12",null,"Начальное сальдо",null,42223.47]
[null,null,19,94210.17]
[null,null,76,3813.56,6110.81]
[null,null,"Оборот",98023.73,6110.81]
[null,null,"Конечное сальдо",49689.45]
["Обороты за 01.11.12",null,"Начальное сальдо",49689.45]
[null,null,19,465.25]
[null,null,90,null,201546.29]
[null,null,"Оборот",465.25,201546.29]
[null,null,"Конечное сальдо",null,151391.59]
["Обороты за 02.11.12",null,"Начальное сальдо",null,151391.59]
[null,null,19,7801.85]
[null,null,76,null,12260.09]
[null,null,"Оборот",7801.85,12260.09]
[null,null,"Конечное сальдо",null,155849.83]
["Обороты за 06.11.12",null,"Начальное сальдо",null,155849.83]
[null,null,76,null,88520.34]
[null,null,90,null,11344.84]
[null,null,"Оборот",null,99865.18]
[null,null,"Конечное сальдо",null,255715.01]
["Обороты за 07.11.12",null,"Начальное сальдо",null,255715.01]
[null,null,19,15430.63]
[null,null,76,null,29059.95]
[null,null,"Оборот",15430.63,29059.95]
[null,null,"Конечное сальдо",null,269344.33]
["Обороты за 08.11.12",null,"Начальное сальдо",null,269344.33]
[null,null,19,23453.58]
[null,null,"Оборот",23453.58]
[null,null,"Конечное сальдо",null,245890.75]
["Обороты за 09.11.12",null,"Начальное сальдо",null,245890.75]
[null,null,76,null,457.63]
[null,null,"Оборот",null,457.63]
[null,null,"Конечное сальдо",null,246348.38]
["Обороты за 13.11.12",null,"Начальное сальдо",null,246348.38]
[null,null,19,3584.12]
[null,null,"Оборот",3584.12]
[null,null,"Конечное сальдо",null,242764.26]
["Обороты за 14.11.12",null,"Начальное сальдо",null,242764.26]
[null,null,19,7323.39]
[null,null,"Оборот",7323.39]
[null,null,"Конечное сальдо",null,235440.87]
["Обороты за 15.11.12",null,"Начальное сальдо",null,235440.87]
[null,null,90,null,185718.61]
[null,null,"Оборот",null,185718.61]
[null,null,"Конечное сальдо",null,421159.48]
["Обороты за 16.11.12",null,"Начальное сальдо",null,421159.48]
[null,null,19,7681.9]
[null,null,"Оборот",7681.9]
[null,null,"Конечное сальдо",null,413477.58]
["Обороты за 20.11.12",null,"Начальное сальдо",null,413477.58]
[null,null,76,null,17396.87]
[null,null,"Оборот",null,17396.87]
[null,null,"Конечное сальдо",null,430874.45]
["Обороты за 21.11.12",null,"Начальное сальдо",null,430874.45]
[null,null,76,null,24923.29]
[null,null,"Оборот",null,24923.29]
[null,null,"Конечное сальдо",null,455797.74]
["Обороты за 22.11.12",null,"Начальное сальдо",null,455797.74]
[null,null,19,2278.68]
[null,null,"Оборот",2278.68]
[null,null,"Конечное сальдо",null,453519.06]
["Обороты за 23.11.12",null,"Начальное сальдо",null,453519.06]
[null,null,19,1238.65]
[null,null,"Оборот",1238.65]
[null,null,"Конечное сальдо",null,452280.41]
["Обороты за 24.11.12",null,"Начальное сальдо",null,452280.41]
[null,null,19,1098.01]
[null,null,"Оборот",1098.01]
[null,null,"Конечное сальдо",null,451182.4]
["Обороты за 27.11.12",null,"Начальное сальдо",null,451182.4]
[null,null,19,17246.36]
[null,null,90,null,81905.53]
[null,null,"Оборот",17246.36,81905.53]
[null,null,"Конечное сальдо",null,515841.57]
["Обороты за 28.11.12",null,"Начальное сальдо",null,515841.57]
[null,null,90,null,457.63]
[null,null,"Оборот",null,457.63]
[null,null,"Конечное сальдо",null,516299.2]
["Обороты за 29.11.12",null,"Начальное сальдо",null,516299.2]
[null,null,19,12399.09]
[null,null,90,null,3972.4]
[null,null,"Оборот",12399.09,3972.4]
[null,null,"Конечное сальдо",null,507872.51]
["Обороты за 30.11.12",null,"Начальное сальдо",null,507872.51]
[null,null,19,4042.37]
[null,null,76,306884.32,1418.51]
[null,null,"Оборот",310926.69,1418.51]
[null,null,"Конечное сальдо",null,198364.33]
["Обороты за 01.12.12",null,"Начальное сальдо",null,198364.33]
[null,null,19,4245.25]
[null,null,"Оборот",4245.25]
[null,null,"Конечное сальдо",null,194119.08]
["Обороты за 05.12.12",null,"Начальное сальдо",null,194119.08]
[null,null,19,492.97]
[null,null,"Оборот",492.97]
[null,null,"Конечное сальдо",null,193626.11]
["Обороты за 06.12.12",null,"Начальное сальдо",null,193626.11]
[null,null,90,null,915.25]
[null,null,"Оборот",null,915.25]
[null,null,"Конечное сальдо",null,194541.36]
["Обороты за 07.12.12",null,"Начальное сальдо",null,194541.36]
[null,null,19,990.31]
[null,null,"Оборот",990.31]
[null,null,"Конечное сальдо",null,193551.05]
["Обороты за 10.12.12",null,"Начальное сальдо",null,193551.05]
[null,null,19,63774.26]
[null,null,"Оборот",63774.26]
[null,null,"Конечное сальдо",null,129776.79]
["Обороты за 13.12.12",null,"Начальное сальдо",null,129776.79]
[null,null,76,null,7373.98]
[null,null,"Оборот",null,7373.98]
[null,null,"Конечное сальдо",null,137150.77]
["Обороты за 17.12.12",null,"Начальное сальдо",null,137150.77]
[null,null,76,null,1281.36]
[null,null,"Оборот",null,1281.36]
[null,null,"Конечное сальдо",null,138432.13]
["Обороты за 18.12.12",null,"Начальное сальдо",null,138432.13]
[null,null,90,null,1281.36]
[null,null,"Оборот",null,1281.36]
[null,null,"Конечное сальдо",null,139713.49]
["Обороты за 19.12.12",null,"Начальное сальдо",null,139713.49]
[null,null,19,559.98]
[null,null,"Оборот",559.98]
[null,null,"Конечное сальдо",null,139153.51]
["Обороты за 20.12.12",null,"Начальное сальдо",null,139153.51]
[null,null,76,null,7654.65]
[null,null,"Оборот",null,7654.65]
[null,null,"Конечное сальдо",null,146808.16]
["Обороты за 21.12.12",null,"Начальное сальдо",null,146808.16]
[null,null,76,null,6205.44]
[null,null,"Оборот",null,6205.44]
[null,null,"Конечное сальдо",null,153013.6]
["Обороты за 24.12.12",null,"Начальное сальдо",null,153013.6]
[null,null,19,4506.11]
[null,null,90,null,6101.69]
[null,null,"Оборот",4506.11,6101.69]
[null,null,"Конечное сальдо",null,154609.18]
["Обороты за 25.12.12",null,"Начальное сальдо",null,154609.18]
[null,null,90,null,3466.6]
[null,null,"Оборот",null,3466.6]
[null,null,"Конечное сальдо",null,158075.78]
["Обороты за 27.12.12",null,"Начальное сальдо",null,158075.78]
[null,null,90,null,20751.56]
[null,null,"Оборот",null,20751.56]
[null,null,"Конечное сальдо",null,178827.34]
["Обороты за 28.12.12",null,"Начальное сальдо",null,178827.34]
[null,null,19,3218.85]
[null,null,90,null,3907.38]
[null,null,"Оборот",3218.85,3907.38]
[null,null,"Конечное сальдо",null,179515.87]
["Обороты за 31.12.12",null,"Начальное сальдо",null,179515.87]
[null,null,19,1922.03]
[null,null,76,23430.68,1263.82]
[null,null,"Оборот",25352.71,1263.82]
[null,null,"Конечное сальдо",null,155426.98]
[null,null,"Оборот",736402.41,891829.39]
[null,null,"Конечное сальдо",null,155426.98]