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[]
["Оборотно-сальдовая ведомость за 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,null,null,null,1040168.91,null,1040168.91]
["01.01",null,null,null,1040168.91,null,1040168.91]
[2,{"$nulls":4},144467.9,null,144467.9]
["02.01",{"$nulls":4},144467.9,null,144467.9]
[8,null,null,null,1040168.91,1040168.91]
["08.04",null,null,null,1040168.91,1040168.91]
[9,null,null,null,11557.44,null,11557.44]
[10,10000,null,null,20333.9,30333.9]
["10.01",null,null,null,20333.9,20333.9]
["10.09",10000,null,null,null,10000]
[19,null,null,null,849457.93,691350.05,158107.88]
["19.01",null,null,null,187230.4,29122.52,158107.88]
["19.03",null,null,null,662227.53,662227.53]
[41,3071890.66,null,null,5569666.67,3281925.09,5359632.24]
["41.01",3071890.66,null,null,5569666.67,3281925.09,5359632.24]
[44,null,null,null,320852.13,320852.13]
["44.01",null,null,null,320852.13,320852.13]
[50,null,null,null,177172.09,177172.09]
["50.01",null,null,null,177172.09,177172.09]
[51,54462.43,null,null,4728217,4781877.1,802.33]
[60,null,null,2884849.04,6963600.04,7792363.21,null,3713612.21]
["60.01",null,null,2893662.45,5247921.14,6187685.1,null,3833426.41]
["60.02",8813.41,null,null,1715678.9,1604678.11,119814.2]
[62,1878358.51,null,null,6087598.4,7286616.9,679340.01]
["62.01",1878359.31,null,null,4968466.4,6100847.9,745977.81]
["62.02",null,null,0.8,1119132,1185769,null,66637.8]
[68,253101.69,null,null,1141952.79,1251587.52,143466.96]
["68.01",null,null,null,13423,13423]
["68.02",9731.77,null,null,748946.61,760637.23,null,1958.85]
["68.04",243369.92,null,null,379583.18,477527.29,145425.81]
["68.04.1",null,null,35006.72,48316.53,146260.64,null,132950.83]
["68.04.2",278376.64,null,null,331266.65,331266.65,278376.64]
[69,null,null,null,38906.66,38272.8,633.86]
["69.01",null,null,null,4398.65,3673.65,725]
["69.02",null,null,null,27648.79,27648.79]
["69.02.1",null,null,null,27648.79,27648.79]
["69.03",null,null,null,6444.61,6447.75,null,3.14]
["69.03.1",null,null,null,6444.61,6447.75,null,3.14]
["69.11",null,null,null,414.61,502.61,null,88]
[70,null,null,null,125652.09,125652.09]
[71,null,null,null,64943,64943]
["71.01",null,null,null,64943,64943]
[76,null,null,120660.76,606794.62,1639593.34,null,1153459.48]
["76.05",null,null,null,190914.41,1227399.31,null,1036484.9]
["76.06",null,null,null,102830.21,190914.41,null,88084.2]
["76.09",null,null,120660.88,113300,177172.09,null,184532.97]
["76.АВ",0.12,null,null,199750,44107.53,155642.59]
[80,null,null,10000,null,null,null,10000]
["80.09",null,null,10000,null,null,null,10000]
[84,null,null,2252303.49,null,209546.5,null,2461849.99]
["84.01",null,null,2252303.49,null,209546.5,null,2461849.99]
[90,null,null,null,14341508.59,14269628.64,71879.95]
["90.01",null,null,null,4955466.4,4955466.4]
["90.01.1",null,null,null,4955466.4,4955466.4]
["90.02",null,null,null,3281925.09,3281925.09]
["90.02.1",null,null,null,3281925.09,3281925.09]
["90.03",null,null,null,755918.62,755918.62]
["90.07",null,null,null,320852.13,320852.13]
["90.07.1",null,null,null,320852.13,320852.13]
["90.09",null,null,null,5027346.35,4955466.4,71879.95]
[91,null,null,null,67163.56,67163.56]
["91.02",null,null,null,33581.78,33581.78]
["91.09",null,null,null,33581.78,33581.78]
[94,null,null,null,17800,null,17800]
[99,null,null,null,1097009.83,1097009.83]
["99.01",null,null,null,669595.73,669595.73]
["99.01.1",null,null,null,669595.73,669595.73]
["99.02",null,null,null,123324.78,123324.78]
["99.02.1",null,null,null,118808.61,118808.61]
["99.02.2",null,null,null,945.22,945.22]
["99.02.3",null,null,null,3570.95,3570.95]
["99.09",null,null,null,304089.32,304089.32]
["Итого",5267813.29,null,5267813.29,44310524.56,44310524.56,7483389.58,7483389.58]