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[]
["Карточка счета 20.01 за Январь 2012 г. - Февраль 2012 г."]
[]
["Отбор:",null,"Статьи затрат Равно \"\" И Номенклатурные группы Равно \"Запчасти\" И Подразделение Равно \" \""]
[]
["Период","Документ",null,"Аналитика Дт","Аналитика Кт","Показатель","Дебет",null,null,"Кредит",null,null,null,"Текущее сальдо"]
[{"$nulls":6},"Счет",null,null,"Счет"]
["Сальдо на начало",{"$nulls":4},"БУ",{"$nulls":8},0]
[{"$nulls":5},"НУ",{"$nulls":8},0]
[{"$nulls":5},"ПР",{"$nulls":8},0]
[{"$nulls":5},"ВР",{"$nulls":8},0]
["27.02.2012","Отчет производства за смену 00000000055 от 27.02.2012 0:00:00\nВыпуск продукции",null,"Строп 1СК  2,0т/3000 мм\nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",5270]
[{"$nulls":5},"НУ",null," ",null,null,5270]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null," "]
["27.02.2012","Отчет производства за смену 00000000055 от 27.02.2012 0:00:00\nВыпуск продукции",null,"Строп 1СК  0,5т/1500 мм\nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",1719]
[{"$nulls":5},"НУ",null," ",null,null,1719]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null," "]
["28.02.2012","Отчет производства за смену 00000000060 от 28.02.2012 0:00:00\nВыпуск продукции",null,"Строп 1СК  1,0т/5000 мм \nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",457.6]
[{"$nulls":5},"НУ",null," ",null,null,457.6]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null," "]
["29.02.2012","Регламентная операция 00000000013 от 29.02.2012 23:59:59\nКорректировка выпуска продукции (услуг)",null,"Строп 1СК  2,0т/3000 мм\nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",12077.79]
[{"$nulls":5},"НУ",null," ",null,null,-5270]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null,17347.79]
["29.02.2012","Регламентная операция 00000000013 от 29.02.2012 23:59:59\nКорректировка выпуска продукции (услуг)",null,"Строп 1СК  1,0т/5000 мм \nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",1048.73]
[{"$nulls":5},"НУ",null," ",null,null,-457.6]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null,1506.33]
["29.02.2012","Регламентная операция 00000000013 от 29.02.2012 23:59:59\nКорректировка выпуска продукции (услуг)",null,"Строп 1СК  0,5т/1500 мм\nОсновной склад"," \nЗапчасти\n<...>","БУ",43," ",null,"20.01",3939.6]
[{"$nulls":5},"НУ",null," ",null,null,-1719]
[{"$nulls":5},"ПР",null," ",null,null," "]
[{"$nulls":5},"ВР",null," ",null,null,5658.6]
["Обороты за период и сальдо на конец",{"$nulls":4},"БУ",0,null,null,24512.72,{"$nulls":4},0]
[{"$nulls":5},"НУ",0,null,null,0,{"$nulls":4},0]
[{"$nulls":5},"ПР",0,null,null,0,{"$nulls":4},0]
[{"$nulls":5},"ВР",0,null,null,24512.72,{"$nulls":4},0]