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[]
["Оборотно-сальдовая ведомость за 2014 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Единица измерения:",null,"рубль (код по ОКЕИ 383)"]
[]
["Счет","Сальдо на начало периода",null,null,null,"Обороты за период",{"$nulls":5},"Сальдо на конец периода"]
[null,"Дебет",null,null,"Кредит","Дебет",null,null,"Кредит",null,null,"Дебет","Кредит"]
[1,152512,null,null,null,385420,{"$nulls":5},537932]
[2,null,null,null,12862.8,null,null,null,62531.82,null,null,null,75394.62]
[8,{"$nulls":4},385420,null,null,385420]
[10,{"$nulls":4},503568.9,null,null,503568.9]
[20,{"$nulls":4},9745564.52,null,null,9745564.52]
[51,712229.65,null,null,null,11767558.63,null,null,10363520.68,null,null,2116267.6]
[52,{"$nulls":4},831396.19,null,null,784645.46,null,null,46750.73]
[57,{"$nulls":4},746825.22,null,null,746825.22]
[60,38769.44,null,null,null,12928748.62,null,null,13003067.23,null,null,null,35549.17]
[62,186000,null,null,null,14758306.26,null,null,14544306.26,null,null,400000]
[68,null,null,null,56219,673288,null,null,472011,null,null,145058]
[69,44513.62,null,null,null,522359.73,null,null,494372.82,null,null,72500.53]
[70,{"$nulls":4},1604303.69,null,null,1604283.65,null,null,null,-20.04]
[76,68000,{"$nulls":9},68000]
[80,null,null,null,1000000,{"$nulls":7},1000000]
[84,null,null,null,132942.91,null,null,null,2142642.2,null,null,null,2275585.11]
[90,{"$nulls":4},35183101.15,null,null,35183101.15]
[91,{"$nulls":4},431386.48,null,null,431386.48]
[99,{"$nulls":4},3763317.6,null,null,3763317.6]
["Итого",1202024.71,null,null,1202024.71,94230564.99,null,null,94230564.99,null,null,3386508.86,3386508.86]