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[]
["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"]
[4,19954,null,null,10800,null,30754]
["04.01",19954,null,null,10800,null,30754]
[5,null,null,1787.49,null,10143.13,null,11930.62]
[8,null,null,null,10800,10800]
["08.05",null,null,null,10800,10800]
[10,1370654.55,null,null,4740948.33,1546118.65,4565484.23]
["10.01",74019.56,{"$nulls":4},74019.56]
["10.08",1193740.04,null,null,4595988.59,1546118.65,4243609.98]
["10.09",87772.08,null,null,141280.74,null,229052.82]
["10.10",15122.87,null,null,3679,null,18801.87]
[19,null,null,null,918175.92,918175.92]
["19.03",null,null,null,917550.5,917550.5]
["19.04",null,null,null,625.42,625.42]
[20,92566.84,null,null,1221680.48,1314247.32]
["20.01",92566.84,null,null,1221680.48,1314247.32]
[26,141849.95,null,null,1080567.45,1222417.4]
[41,96085.8,null,null,382692.15,428798.13,49979.82]
["41.01",96085.8,null,null,382692.15,428798.13,49979.82]
[50,null,null,null,4696865.64,4696865.64]
["50.01",null,null,null,4696865.64,4696865.64]
[51,17115.34,null,null,7223661.37,7230417.98,10358.73]
[60,null,null,112455.15,10786063.21,10933677.86,null,260069.8]
["60.01",null,null,299505.13,5867146.4,6040861.05,null,473219.78]
["60.02",187049.98,null,null,4918916.81,4892816.81,213149.98]
[62,null,null,null,5113236,7476036,null,2362800]
["62.01",null,null,null,2749118,2749118]
["62.02",null,null,null,2364118,4726918,null,2362800]
[66,null,null,1521142.82,495334,2371515.46,null,3397324.28]
["66.03",null,null,1521142.82,495334,2371515.46,null,3397324.28]
[68,null,null,7196.03,822406.72,945356.33,null,130145.64]
["68.01",null,null,2871.98,43532,37154,3506.02]
["68.02",4.73,null,null,767117.37,907140.98,null,140018.88]
["68.04",null,null,4328.78,10696,null,6367.22]
["68.04.1",null,null,4328.78,10696,null,6367.22]
["68.10",null,null,null,1061.35,1061.35]
[69,null,null,12452.7,157369.83,143928.98,988.15]
["69.01",null,null,1168.7,60641.14,52142.28,7330.16]
["69.02",null,null,8866,76001.11,72118.11,null,4983]
["69.02.1",null,null,6658,57843.56,54962.26,null,3776.7]
["69.02.2",null,null,2208,18157.55,17155.85,null,1206.3]
["69.03",null,null,2055.3,17618.44,16718.3,null,1155.16]
["69.03.1",null,null,2055.3,17618.44,16718.3,null,1155.16]
["69.11",null,null,362.7,3109.14,2950.29,null,203.85]
[70,null,null,21108.02,398585.64,391493.57,null,14015.95]
[71,null,null,166740.57,1755000,1329493.96,258765.47]
["71.01",null,null,166740.57,1755000,1329493.96,258765.47]
[75,10000,null,null,null,10000]
["75.01",10000,null,null,null,10000]
[76,188019.23,null,null,778665.63,108305.09,858379.77]
["76.02",188019.23,null,null,290881.64,null,478900.87]
["76.АВ",null,null,null,487783.99,108305.09,379478.9]
[80,null,null,10000,null,null,null,10000]
["80.01",null,null,10000,null,null,null,10000]
[84,null,null,null,1038775.15,627199.03,411576.12]
["84.01",null,null,null,767470.99,627199.03,140271.96]
["84.02",null,null,null,271304.16,null,271304.16]
[90,null,null,null,14891436.63,14891436.63]
["90.01",null,null,2989320,5688438,2699118]
["90.01.1",null,null,2989320,5688438,2699118]
["90.02",2235656.46,null,null,2153268.85,4388925.31]
["90.02.1",2235656.46,null,null,2153268.85,4388925.31]
["90.03",455997.96,null,null,411729.87,867727.83]
["90.08",172252.62,null,null,454946.41,627199.03]
["90.08.1",172252.62,null,null,454946.41,627199.03]
["90.09",125412.96,null,null,6183053.5,6308466.46]
[91,null,null,null,201501.07,201501.07]
["91.01",null,null,null,50000,50000]
["91.02",3981.15,null,null,83839.96,87821.11]
["91.09",null,null,3981.15,67661.11,63679.96]
[99,null,null,83362.93,672190.42,588827.49]
["99.01",null,null,83362.93,672190.42,588827.49]
["99.01.1",null,null,83362.93,672190.42,588827.49]
["Итого",1936245.71,null,1936245.71,57396755.64,57396755.64,6186286.29,6186286.29]