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["Карточка счета 52 за Февраль 2016 г."]
[]
[]
["Период","Документ",null,"Аналитика Дт","Дебет",null,null,"Кредит",null,null,"Текущее сальдо"]
[{"$nulls":4},"Счет",null,null,"Счет"]
["Сальдо на начало",{"$nulls":10},0]
["15.02.2016","Поступление на расчетный счет 0000-000053 от 15.02.2016 23:59:59\n по вх.д.  от ",null,"Банк, ","52",359381.6,null,"57.02"," ",null,"Д",359381.6]
["18.02.2016","Списание с расчетного счета 0000-000251 от 18.02.2016 23:57:59\nПереоценка валютных остатков",null,"Курсовые разницы\n<...>","91.02"," ",null,"52",11546.4,null,"Д",347835.2]
["18.02.2016","Списание с расчетного счета 0000-000251 от 18.02.2016 23:57:59\nОплата по договору Основной договор по вх.д.  от ",null,"Поставщик","60.22"," ",null,"52",902567.99,null,"Д",-554732.79]
["18.02.2016","Поступление на расчетный счет 0000-000054 от 18.02.2016 23:59:59\n по вх.д.  от ",null,", ПАО СБЕРБАНК, EUR\n<...>","52",1043505.6,null,"57.02"," ",null,"Д",488772.81]
["19.02.2016","Поступление на расчетный счет 0000-000055 от 19.02.2016 23:59:59\nПереоценка валютных остатков",null,"Курсовые разницы\n<...>","91.02"," ",null,"52",16337.81,null,"Д",472435]
["19.02.2016","Поступление на расчетный счет 0000-000055 от 19.02.2016 23:59:59\n по вх.д.  от ",null,"Банк, ","52",252156.3,null,"57.02"," ",null,"Д",724591.3]
["26.02.2016","Поступление на расчетный счет 0000-000058 от 26.02.2016 23:59:59\nПереоценка валютных остатков",null,"Банк, ","52",1408.63,null,"91.01"," ",null,"Д",725999.93]
["26.02.2016","Поступление на расчетный счет 0000-000058 от 26.02.2016 23:59:59\n по вх.д.  от ",null,"Банк, ","52",564243.85,null,"57.02"," ",null,"Д",1290243.78]
["Обороты за период и сальдо на конец",null,null,null,2220695.98,null,null,930452.2,null,null,"Д",1290243.78]