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["ООО \"Звезда\""]
["Оборотно-сальдовая ведомость за Январь 2014 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"]
[1,415277.8,{"$nulls":4},415277.8]
[2,{"$nulls":4},15972.22,null,15972.22]
[7,1197250,{"$nulls":4},1197250]
[41,5874159.27,null,null,4927695.08,null,10801854.35]
[44,null,null,null,1589558.97,null,1589558.97]
[50,70762.51,null,null,8956425,8821599.77,205587.74]
[51,99551.93,null,null,5683979.03,5654083.67,129447.29]
[60,null,null,1084940.07,5576344.47,4927695.08,null,436290.68]
[62,5000,null,null,80000,null,85000]
[68,null,null,186772,201679,95867,null,80960]
[69,null,null,181305.89,216222.8,232495.7,null,197578.79]
[70,null,null,379983.78,757545.92,783080.22,null,405518.08]
[71,6872448.28,null,null,4595357.15,1897119.28,9570686.15]
[76,null,null,20131.95,435106.15,456518.96,null,41544.76]
[80,null,null,350000,null,null,null,350000]
[84,null,null,12331318.1,null,null,null,12331318.1]
[90,{"$nulls":4},10160404.03,null,10160404.03]
[91,null,null,null,24922.36,null,24922.36]
[99,2,{"$nulls":4},2]
["Итого",14534451.79,null,14534451.79,33044835.93,33044835.93,24019586.66,24019586.66]