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["ООО\"\""]
["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,null,null,null,152512,null,152512]
["01.01",null,null,null,152512,null,152512]
[2,{"$nulls":4},12862.8,null,12862.8]
["02.01",{"$nulls":4},12862.8,null,12862.8]
[8,null,null,null,152512,152512]
["08.04",null,null,null,152512,152512]
[10,null,null,null,849887.08,849887.08]
["10.01",null,null,null,52404.77,52404.77]
["10.09",null,null,null,797482.31,797482.31]
[20,null,null,null,5593347.08,null,5593347.08]
["20.01",null,null,null,5593347.08,null,5593347.08]
[50,null,null,null,1000000,1000000]
["50.01",null,null,null,1000000,1000000]
[51,null,null,null,6970385,6258155.35,712229.65]
[60,null,null,null,5948714.92,5909945.48,38769.44]
["60.01",null,null,null,3708875.91,3709732.77,null,856.86]
["60.02",null,null,null,2239839.01,2200212.71,39626.3]
[62,null,null,null,5852850,5666850,186000]
["62.01",null,null,null,5807850,5621850,186000]
["62.02",null,null,null,45000,45000]
[68,null,null,null,206625,206625]
["68.01",null,null,null,206625,206625]
[69,null,null,null,551879.34,507365.71,44513.63]
["69.01",null,null,null,93232.3,48720.54,44511.76]
["69.02",null,null,null,369606,369604.16,1.84]
["69.02.1",null,null,null,268804,268803.02,0.98]
["69.02.2",null,null,null,100802,100801.14,0.86]
["69.03",null,null,null,85681,85680.97,0.03]
["69.03.1",null,null,null,85681,85680.97,0.03]
["69.11",null,null,null,3360.04,3360.04]
[70,null,null,null,1737117.1,1737117.1]
[75,null,null,null,1000000,1000000]
["75.01",null,null,null,1000000,1000000]
[76,null,null,null,68000,null,68000]
["76.05",null,null,null,68000,null,68000]
[80,{"$nulls":4},1000000,null,1000000]
["80.09",{"$nulls":4},1000000,null,1000000]
[84,{"$nulls":4},5782509,null,5782509]
["84.01",{"$nulls":4},5782509,null,5782509]
[90,null,null,null,11615700,11615700]
["90.01",null,null,null,5807850,5807850]
["90.01.1",null,null,null,5807850,5807850]
["90.09",null,null,null,5807850,5807850]
[91,null,null,null,50682,50682]
["91.02",null,null,null,25341,25341]
["91.09",null,null,null,25341,25341]
[99,null,null,null,5807850,5807850]
["99.01",null,null,null,5807850,5807850]
["99.01.1",null,null,null,5807850,5807850]
["Итого",null,null,null,47558061.52,47558061.52,6795371.8,6795371.8]