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[]
["Оборотно-сальдовая ведомость по счету 20 за Октябрь 2014 г."]
[]
["Счет","Показатели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["Номенклатурные группы"]
["Статьи затрат"]
[20,"БУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"НУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["20.01","БУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"НУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["Строительный участок","БУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"НУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["г. Нижний Тагил, Северное шоссе,21","БУ",958958.42,null,34567.02,906952.32,86573.12]
[null,"НУ",958958.42,null,34567.02,906952.32,86573.12]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["<...>","БУ",null,null,null,906952.32]
[null,"НУ",null,null,null,897225.3]
[null,"ПР"]
[null,"ВР",null,null,null,9727.02]
[null,"Контр."]
["Амортизация","БУ",null,null,4000.02]
[null,"НУ",null,null,4000.02,4000.02]
[null,"ПР"]
[null,"ВР",null,null,null,-4000.02]
[null,"Контр."]
["Оплата труда","БУ",null,null,23667]
[null,"НУ",null,null,23667,667]
[null,"ПР"]
[null,"ВР",null,null,null,-667]
[null,"Контр."]
["Страховые взносы","БУ",null,null,6900]
[null,"НУ",null,null,6900,5060]
[null,"ПР"]
[null,"ВР",null,null,null,-5060]
[null,"Контр."]
["г. Туринск ул. Спорта, 10а","БУ",null,null,107152.25,107152.25]
[null,"НУ",null,null,107152.25,107152.25]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["<...>","БУ",null,null,null,107152.25]
[null,"НУ",null,null,null,102857]
[null,"ПР"]
[null,"ВР",null,null,null,4295.25]
[null,"Контр."]
["Материальные расходы","БУ",null,null,84227]
[null,"НУ",null,null,84227]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["Оплата труда","БУ",null,null,17750.25]
[null,"НУ",null,null,17750.25,500.25]
[null,"ПР"]
[null,"ВР",null,null,null,-500.25]
[null,"Контр."]
["Страховые взносы","БУ",null,null,5175]
[null,"НУ",null,null,5175,3795]
[null,"ПР"]
[null,"ВР",null,null,null,-3795]
[null,"Контр."]
["Итого","БУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"НУ",958958.42,null,141719.27,1014104.57,86573.12]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]