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[]
["Оборотно-сальдовая ведомость за 9 месяцев 2015 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"]
[10,2690.95,null,null,12966.1,null,15657.05]
["10.01",2690.95,{"$nulls":4},2690.95]
["10.06",null,null,null,12966.1,null,12966.1]
[19,null,null,null,3494.57,3494.57]
["19.03",null,null,null,2635.93,2635.93]
["19.04",null,null,null,858.64,858.64]
[41,154219.03,null,null,1677.97,null,155897]
["41.01",154219.03,null,null,1677.97,null,155897]
[44,945.37,null,null,64662.25,null,65607.62]
["44.01",945.37,null,null,64662.25,null,65607.62]
[50,null,null,null,44252,44252]
["50.01",null,null,null,44252,44252]
[51,4777.22,null,null,65793.2,70456.6,113.82]
[60,null,null,373000.98,7061.5,65043.59,null,430983.07]
["60.01",null,null,432426.18,5081.5,22908.89,null,450253.57]
["60.02",59425.2,null,null,1980,42134.7,19270.5]
[62,null,null,3494.85,12000,24000,null,15494.85]
["62.01",574412.13,null,null,12000,null,586412.13]
["62.02",null,null,577906.98,null,24000,null,601906.98]
[68,null,null,127,9609.57,9641.02,null,158.45]
["68.01",70,null,null,5910,5980]
["68.02",null,null,117,3611.57,3661.02,null,166.45]
["68.04",null,null,80,88,null,8]
["68.04.1",null,null,80,88,null,8]
[69,null,null,1734.5,15629.93,13892,3.43]
["69.01",null,null,166.25,1501,1334,0.75]
["69.02",null,null,1265,11385,10120]
["69.02.7",null,null,1265,11385,10120]
["69.03",null,null,291.75,2639.93,2346,2.18]
["69.03.1",null,null,291.75,2639.93,2346,2.18]
["69.11",null,null,11.5,104,92,0.5]
[70,null,null,5002,10982,46000,null,40020]
[71,230439.93,null,null,36549.96,9002,257987.89]
["71.01",230439.93,null,null,36549.96,9002,257987.89]
[73,9280,{"$nulls":4},9280]
["73.03",9280,{"$nulls":4},9280]
[76,44.98,null,null,1830.51,null,1875.49]
["76.АВ",44.98,null,null,1830.51,null,1875.49]
[84,null,null,20624.59,null,null,null,20624.59]
["84.01",null,null,20624.59,null,null,null,20624.59]
[90,null,null,null,1830.51,12000,null,10169.49]
["90.01",{"$nulls":4},12000,null,12000]
["90.01.1",{"$nulls":4},12000,null,12000]
["90.03",null,null,null,1830.51,null,1830.51]
[91,null,null,null,9441.71,null,9441.71]
["91.02",null,null,null,9441.71,null,9441.71]
[97,1586.44,{"$nulls":4},1586.44]
["97.21",1586.44,{"$nulls":4},1586.44]
["Итого",403983.92,null,403983.92,297781.78,297781.78,517450.45,517450.45]