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[]
["Бухгалтерская справка за январь 2008 года"]
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[]
["Принять к вычету НДС","68-2","19",71343.34]
["Начислить НДС с реализации услуг","90-3","68-2",96864.41]
["Закрытие месяца:",20,"02",473.88]
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[]
[]
["Бухгалтерская справка за февраль 2008 года",null,null,null,"                                                                      "]
["Содержание","Дебет","Кредит","Сумма"]
[]
["Начислить налог на имущество за 4 квартал 2007г.",20,"68-8",76]
["Начислить налог на прибыль за 4 квартал 2007г.",99,"68-4",69444]
["Принять к вычету НДС","68-2","19",79862.57]
["Начислить НДС с реализации услуг","90-3","68-2",49613.42]
["Закрытие месяца:",20,"02",473.88]
[null,"90-2",20,481247.41]
[null,99,"90-9",481247.41]
[null,"90-9",99,275630.12]
[null,99,"91-9",450]
[]
["Бухгалтерская справка за март 2008 года"]
["Содержание","Дебет","Кредит","Сумма"]
[]
["Принять к вычету НДС","68-2","19",106016.45]
["Начислить НДС с реализации услуг","90-3","68-2",121271.18]
["Закрытие месяца:",20,"02",473.88]
[null,"90-2",20,628759.97]
[null,99,"90-9",628759.97]
[null,"90-9",99,673728.82]
[null,99,"91-9",704]

{"sheet":"60","index":6,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[34,0,34,9],[35,0,35,9],[2,0,2,9],[3,0,3,9],[18,0,18,9],[19,0,19,9]],"flags":["formulas_cached_only"]}
["Общество с ограниченной ответственностью \"U-Транс\""]
[]
["Обороты счета 60"]
["Период: Январь 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",51,"Кред.борот",19,20,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"Ховринский складской терминал\"",0,null,325500,325500,325500,49652.55,275847.45,0]
["ИП Филинова А.И.",0,null,35569.72,35569.72,35569.72,5425.89,30143.83,0]
["ООО \"Энерговольт\"",0,null,106000,106000,106000,16169.49,89830.51,0]
["ЗАО \"ДСЛ Транс\"",0,null,0,null,625.4599999999999,95.41,530.05,-625.4599999999999]
["ООО \"Айс-Логистик\"",363.44,null,0,null,0,null,null,363.44]
["Итого",363.44,0,467069.72,467069.72,467695.18,71343.34000000001,396351.84,-262.0199999999999,0]
[{"$nulls":9},262.0199999999999]
[]
[]
[]
["Общество с ограниченной ответственностью \"U-Транс\""]
[]
["Обороты счета 60"]
["Период: Февраль 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",51,"Кред.борот",19,20,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"Ховринский складской терминал\"",0,null,304500,304500,304500,46449.15,258050.85,0]
["ИП Фотиади С.А.",0,null,0,null,870,null,870,-870]
["ООО \"УТЭГ\"",0,null,4243.54,4243.54,4243.54,647.32,3596.2200000000003,0]
["ЗАО \"ДСЛ Транс\"",-625.46,null,0,null,0,null,null,-625.46]
["ООО \"РефТранс\"",0,null,130000,130000,130000,19830.51,110169.49,0]
["ООО \"Технолоджи сервис\"",0,null,4248,4248,0,null,null,4248]
["ООО \"ТрансЭкспресс ДВ\"",0,null,11840.66,11840.66,0,null,null,11840.66]
["ООО \"СервисСтрой\"",0,null,84800,84800,84800,12935.59,71864.41,0]
["ООО \"Айс-Логистик\"",363.44,null,-363.44,-363.44,0,null,null,0]
["Итого",-262.02000000000004,0,539268.76,539268.76,524413.54,79862.56999999999,444550.97,14593.2,0]
[null,null,262.02000000000004,{"$nulls":6},-14593.2]
[]
["Обороты счета 60"]
["Период: Март 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",51,"Кред.борот",19,20,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"Ховринский складской терминал\"",0,null,475500,475500,625500,95415.27,530084.73,-150000]
["ИП Фотиади С.А.",-870,null,2610,2610,1740,null,1740,0]
["ООО \"УТЭГ\"",0,null,0,null,0,null,null,0]
["ЗАО \"ДСЛ Транс\"",-625.46,null,0,null,0,null,null,-625.46]
["ООО \"РефТранс\"",0,null,0,null,0,null,null,0]
["ООО \"Технолоджи сервис\"",4248,null,0,null,4248,648,3600,0]
["ООО \"ТрансЭкспресс ДВ\"",11840.66,null,0,null,11840.66,1806.2,10034.46,0]
["ООО \"СервисСтрой\"",0,null,0,null,0,null,null,0]
["ООО \"Айс-Логистик\"",0,null,0,null,0,null,null,0]
["ОАО \"РЖД\"",0,null,35518,35518,35518,5418,30099.999999999996,0]
["ООО \"Башагроинтер\"",0,null,17889.98,17889.98,17889.98,2728.98,15161,0]
["Итого",14593.2,0,531517.98,531517.98,696736.64,106016.45,590720.19,-150625.46,0]
[null,null,-14593.2,{"$nulls":6},150625.46]

{"sheet":"62","index":7,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[29,0,29,8],[30,0,30,8],[2,0,2,8],[3,0,3,8],[15,0,15,8],[16,0,16,8]],"flags":["formulas_cached_only"]}
["Общество с ограниченной ответственностью \"U-Транс\""]
[]
["Обороты счета 62"]
["Период: Январь 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот","90-1","Кред.борот",51,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"СВТ\"",59437.92,null,0,0,0,null,59437.92]
["ООО \"Техпром\"",0,null,355000,355000,355000,355000,0]
["ООО \"ТрансЭкспресс ДВ\"",0,null,200000,200000,200000,200000,0]
["ООО \"ТрансКомп\"",0,null,80000,80000,80000,80000,0]
["Итого",59437.92,0,635000,635000,635000,635000,59437.92,0]
[{"$nulls":8},-59437.92]
[]
[]
[]
["Обороты счета 62"]
["Период: Февраль 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот","90-1","Кред.борот",51,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"СВТ\"",59437.92,null,0,null,0,null,59437.92]
["ООО \"Техпром\"",0,null,0,null,0,null,0]
["ООО \"ТрансЭкспресс ДВ\"",0,null,5243.54,5243.54,5243.54,5243.54,0]
["ООО \"Компания \"ДигиДон\"",0,null,320000,320000,490000,490000,-170000]
["Итого",59437.92,0,325243.54,325243.54,495243.54,495243.54,-110562.08,0]
[{"$nulls":8},110562.08]
[]
[]
[]
[]
["Обороты счета 62"]
["Период: Март 2008"]
[]
["Контрагенты","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот","90-1","Кред.борот",51,"Кон.сальдо деб.","Кон.сальдо кред."]
["ООО \"СВТ\"",59437.92,null,0,null,16937.92,16937.92,42500]
["ООО \"Техпром\"",0,null,205000,205000,150000,150000,55000]
["ООО \"ТрансЭкспресс ДВ\"",0,null,0,null,0,null,0]
["ООО \"РефТранс\"",0,null,80000,80000,80000,80000,0]
["ООО \"Компания \"ДигиДон\"",-170000,null,510000,510000,170000,170000,170000]
["Итого",-110562.08,0,795000,795000,416937.92,416937.92,267500,0]
[{"$nulls":8},-267500]

{"sheet":"51","index":8,"n_rows":20,"n_cols":43,"rows_kept":20,"cut":false,"hidden":false,"merged":[[14,0,14,18],[15,0,15,18],[2,20,2,42],[3,20,3,42],[2,0,2,18],[3,0,3,18]],"flags":["formulas_cached_only"]}
["Общество с ограниченной ответственностью \"U-Транс\"",{"$nulls":19},"Общество с ограниченной ответственностью \"U-Транс\""]
[]
["Обороты счета 51",{"$nulls":19},"Обороты счета 51"]
["Период: Январь 2008",{"$nulls":19},"Период: Февраль 2008"]
[]
["Субконто","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",62,"Кред.борот",60,"68-1","69-1","69-2.1","69-2.2","69-3.1","69-3.2","69-4","69-11",70,"91-2","Кон.сальдо деб.","Кон.сальдо кред.",null,"Субконто","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",60,62,"Кред.борот",60,"68-1","68-2","68-4","68-8","69-1","69-2.1","69-2.2","69-3.1","69-3.2","69-4","69-11",70,"91-2","Кон.сальдо деб.","Кон.сальдо кред."]
["Расчетный в ОАО \"УБРИР",309227.76,null,635000,635000,497827.62,467069.72,3140,500.25,2415,966,265.65,483,1449,69,21010,460,446400.14,null,null,"Расчетный в ОАО \"УБРИР",446400.14,null,495606.98,363.44,495243.54,714747.7599999999,539632.2000000001,3737,68999,69444,76,667,2874.7,1149.88,316.22,574.94,1724.82,92,25010,450,227259.3600000001]
["Итого",309227.76,0,635000,635000,497827.62,467069.72,3140,500.25,2415,966,265.65,483,1449,69,21010,460,446400.14,0,null,"Итого",446400.14,0,495606.98,363.44,495243.54,714747.7599999999,539632.2000000001,3737,68999,69444,76,667,2874.7,1149.88,316.22,574.94,1724.82,92,25010,450,227259.3600000001,0]
[]
[]
[]
[]
["Общество с ограниченной ответственностью \"U-Транс\""]
[]
["Обороты счета 51"]
["Период: Март 2008"]
[]
["Субконто","Нач. сальдо деб.","Нач.сальдо кред.","Деб.оборот",62,"Кред.борот",60,"68-1","69-1","69-2.1","69-2.2","69-3.1","69-3.2","69-4","69-11",70,"91-2","Кон.сальдо деб.","Кон.сальдо кред."]
["Расчетный в ОАО \"УБРИР",227259.3600000001,null,416937.92,416937.92,568368.5399999998,531517.98,3737,667,2874.7,1149.88,316.22,574.94,1724.82,92,25010,704,75828.74000000022]
["Итого",227259.3600000001,0,416937.92,416937.92,568368.5399999998,531517.98,3737,667,2874.7,1149.88,316.22,574.94,1724.82,92,25010,704,75828.74000000022,0]