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["ООО \"КомфортЛайф\""]
["Оборотно-сальдовая ведомость за 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"]
[1,14825,null,null,372777,13980,373622]
[2,null,null,4921.88,3788.58,28340.32,null,29473.62]
[7,null,null,null,15987,15987]
[8,null,null,null,365787,365787]
[10,97977.05,null,null,2609258.33,1972243.15,734992.23]
[20,897951.06,null,null,705056.99,1596048.25,6959.8]
[25,null,null,null,85990.95,null,85990.95]
[26,null,null,null,590936.26,590936.26]
[41,471341.01,null,null,4946437.68,3549499.63,1868279.06]
[50,null,null,null,1591520.05,1590734.55,785.5]
[51,461414.55,null,null,6177932.91,6292055.2,347292.26]
[57,null,null,null,621666.2,621666.2]
[60,58965.85,null,null,9677763.34,9576468.83,160260.36]
[62,null,null,269762.61,8748020.42,9019141.5,null,540883.69]
[68,null,null,9809,112656.39,106015.39,null,3168]
[69,null,null,12366.53,104608.35,97653.23,null,5411.41]
[70,null,null,5.49,468387.41,477324.42,null,8942.5]
[71,null,null,50520.37,1251717.1,839766.17,361430.56]
[73,null,null,null,172500,172500]
[76,14892,null,null,105142.44,103190.44,16844]
[80,null,null,10000,null,null,null,10000]
[84,null,null,1761980.57,3000,2408723.9,null,4167704.47]
[90,null,null,null,14451455.89,14451455.89]
[91,null,null,null,3793188.84,3793188.84]
[94,92583.49,null,null,702583.85,null,795167.34]
[97,9416.44,null,null,7790,3246.81,13959.63]
[99,null,null,null,3586380.6,3586380.6]
["Итого",2119366.45,null,2119366.45,61272333.58,61272333.58,4765583.69,4765583.69]