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[]
["Оборотно-сальдовая ведомость за Январь 2013 г. - Май 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"]
[1,976576.27,{"$nulls":4},976576.27]
["01.01",976576.27,{"$nulls":4},976576.27]
[2,null,null,112066.15,null,80047.25,null,192113.4]
["02.01",null,null,112066.15,null,80047.25,null,192113.4]
[4,55084.75,{"$nulls":4},55084.75]
["04.01",55084.75,{"$nulls":4},55084.75]
[5,null,null,7344.64,null,2295.2,null,9639.84]
[10,12305.53,null,null,219454.43,219905.09,11854.87]
["10.03",12305.53,null,null,193587.74,195207.21,10686.06]
["10.05",null,null,null,1785,1785]
["10.09",null,null,null,10564.74,9395.93,1168.81]
["10.12",null,null,null,13516.95,13516.95]
[19,null,null,null,1945457.93,1945457.93]
["19.03",null,null,null,38396.76,38396.76]
["19.04",null,null,null,1907061.17,1907061.17]
[20,0.05,null,null,9787185.8,9787185.85]
["20.01",0.05,null,null,9787185.8,9787185.85]
[26,null,null,null,1770894.53,1770894.53]
[50,null,null,null,26592.57,26592.57]
["50.01",null,null,null,26592.57,26592.57]
[51,3344049.28,null,null,14479977,15034340.33,2789685.95]
[58,300000,{"$nulls":4},300000]
["58.05",300000,{"$nulls":4},300000]
[60,null,null,4377595.45,15489367.89,14896318.31,null,3784545.87]
["60.01",null,null,4752807.04,12864751.71,12573499.43,null,4461554.76]
["60.02",375211.59,null,null,2624616.18,2322818.88,677008.89]
[62,1255150,null,null,15317401,14586977,1985574]
["62.01",1426650,null,null,15210401,14479977,2157074]
["62.02",null,null,171500,107000,107000,null,171500]
[67,null,null,848401.68,184575,64651,null,728477.68]
["67.01",null,null,848401.68,119924,null,null,728477.68]
["67.02",null,null,null,64651,64651]
[68,null,null,151666.86,2692786.72,2784656.23,null,243536.37]
["68.01",null,null,null,84088,93097,null,9009]
["68.02",null,null,125568.68,2429794.52,2429562.52,null,125336.68]
["68.04",null,null,16046.18,163938.2,257073.71,null,109181.69]
["68.04.1",null,null,16046.18,163938.2,257073.71,null,109181.69]
["68.07",null,null,1709,1700,null,null,9]
["68.08",null,null,8343,12966,4623]
["68.10",null,null,null,300,300]
[69,null,null,32227.78,151843.44,131888.97,null,12273.31]
["69.01",null,null,4526.78,14390.18,12499.29,null,2635.89]
["69.02",null,null,23173.61,109168,94822.14,null,8827.75]
["69.02.1",null,null,19459.78,90434,79674.21,null,8699.99]
["69.02.2",null,null,3713.83,18734,15147.93,null,127.76]
["69.03",null,null,5367.37,25308,21981.49,null,2040.86]
["69.03.1",null,null,5367.85,25308,21981.49,null,2041.34]
["69.03.2",0.48,{"$nulls":4},0.48]
["69.11",839.98,null,null,2977.26,2586.05,1231.19]
[70,null,null,null,397598.69,431009.69,null,33411]
[71,null,null,null,6943.43,6943.43]
["71.01",null,null,null,6943.43,6943.43]
[75,null,null,null,421960.63,421960.63]
["75.02",null,null,null,421960.63,421960.63]
[76,null,null,30582.56,375805.43,487787.96,null,142565.09]
["76.01",null,null,null,6925.5,7204.75,null,279.25]
["76.01.9",null,null,null,6925.5,7204.75,null,279.25]
["76.05",null,null,null,259548.4,259548.4]
["76.АВ",26161.02,null,null,16322.03,16322.03,26161.02]
["76.ВА",null,null,56743.58,93009.5,204712.78,null,168446.86]
[80,null,null,20000,null,null,null,20000]
["80.01",null,null,20000,null,null,null,20000]
[84,null,null,421960.63,421960.63]
["84.01",null,null,421960.63,421960.63]
[90,null,null,null,15934100.67,15934100.67]
["90.01",{"$nulls":4},15210401,null,15210401]
["90.01.1",{"$nulls":4},15210401,null,15210401]
["90.02",null,null,null,9787185.85,null,9787185.85]
["90.02.1",null,null,null,9787185.85,null,9787185.85]
["90.03",null,null,null,2320230.99,null,2320230.99]
["90.08",null,null,null,1770894.53,null,1770894.53]
["90.08.1",null,null,null,1770894.53,null,1770894.53]
["90.09",null,null,null,2055789.3,723699.67,1332089.63]
[91,null,null,null,89575.8,89575.8]
["91.02",null,null,null,89575.8,null,89575.8]
["91.09",{"$nulls":4},89575.8,null,89575.8]
[97,58679.89,null,null,null,25453.03,33226.86]
["97.21",58679.89,null,null,null,25453.03,33226.86]
[99,null,null,null,1070349.18,2055789.3,null,985440.12]
["99.01",null,null,null,1070349.18,2055789.3,null,985440.12]
["99.01.1",null,null,null,1070349.18,2055789.3,null,985440.12]
["Итого",6001845.75,null,6001845.75,80783830.77,80783830.77,6152002.68,6152002.68]