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[]
["Оборотно-сальдовая ведомость за 9 месяцев 2016 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"]
[1,51211.02,null,null,98590,null,149801.02]
["01.01",51211.02,null,null,98590,null,149801.02]
[2,null,null,4267.58,null,21804.11,null,26071.69]
["02.01",null,null,4267.58,null,21804.11,null,26071.69]
[8,null,null,null,102530,98590,3940]
["08.04",null,null,null,102530,98590,3940]
[10,16000506.55,null,null,29836699.23,41446206.46,4390999.32]
["10.01",15777920.8,null,null,29610041.44,41143190.57,4244771.67]
["10.06",158573.78,null,null,142306.8,299939.62,940.96]
["10.07",null,null,null,3076.27,3076.27]
["10.09",23615.76,null,null,67901.82,null,91517.58]
["10.10",40396.21,null,null,13372.9,null,53769.11]
[19,null,null,null,6761819.53,6761819.53]
["19.03",null,null,null,6348309.86,6348309.86]
["19.04",null,null,null,413509.67,413509.67]
[20,null,null,null,43627832.35,43627832.35]
["20.01",null,null,null,43627832.35,43627832.35]
[25,null,null,null,1388569.17,1388569.17]
[26,null,null,null,3328482.68,3328482.68]
[41,673632.58,null,null,7493500.84,642460.75,7524672.67]
["41.01",673632.58,null,null,7493500.84,642460.75,7524672.67]
[50,3842.1,null,null,2936117.28,2939959.38]
["50.01",3842.1,null,null,2936117.28,2939959.38]
[51,6062003.96,null,null,43097169.78,46757808.98,2401364.76]
[55,298770,null,null,1550000,1847457.5,1312.5]
["55.04",298770,null,null,1550000,1847457.5,1312.5]
[60,1935128.55,null,16140724.02,61633221.02,66260126.09,2650399.15,21482899.69]
["60.01",null,null,16136933.02,40847361.54,46190258.61,null,21479830.09]
["60.02",1931337.55,null,null,20785859.48,20069867.48,2647329.55]
[62,3792168.32,null,15074732.57,89745373.57,75887146.77,5274203.68,2698541.13]
["62.01",3792168.32,null,null,56846218.56,55364183.2,5274203.68]
["62.02",null,null,15074732.57,32899155.01,20522963.57,null,2698541.13]
[68,2726,null,189486.99,12737091.78,12693462.74,98550.67,241682.62]
["68.01",2726,null,null,256843,282693,null,23124]
["68.02",null,null,136911,12309011.11,12236380.07,null,64279.96]
["68.04",null,null,52575.99,171237.67,174389.67,98550.67,154278.66]
["68.04.1",null,null,52575.99,171237.67,174389.67,98550.67,154278.66]
[69,null,null,59504.15,604172.95,602177.08,null,57508.28]
["69.01",null,null,5589.21,56702.3,56515,null,5401.91]
["69.02",null,null,42351.03,430155.52,428734.48,null,40929.99]
["69.02.7",null,null,42351.03,430155.52,428734.48,null,40929.99]
["69.03",null,null,9829.33,99717.87,99388.45,null,9499.91]
["69.03.1",null,null,9829.33,99717.87,99388.45,null,9499.91]
["69.11",null,null,1734.58,17597.26,17539.15,null,1676.47]
[70,null,null,null,1878045.75,1948793.08,null,70747.33]
[71,null,null,null,4763459.38,3430322.73,1333136.65]
["71.01",null,null,null,4763459.38,3430322.73,1333136.65]
[76,3093488.23,null,211481.73,4189179,6037094.97,1288995.29,254904.76]
["76.05",7353.39,null,null,439393.97,666242.06,27353.39,246848.09]
["76.09",667000,null,1785.01,185000,2000,850000,1785.01]
["76.АВ",2419134.84,null,null,3130621.6,5138114.54,411641.9]
["76.ВА",null,null,209696.72,434163.43,230738.37,null,6271.66]
[80,null,null,10000,null,null,null,10000]
["80.09",null,null,10000,null,null,null,10000]
[84,null,null,223280.27,null,null,null,223280.27]
["84.01",null,null,223280.27,null,null,null,223280.27]
[90,null,null,null,61377992.6,61377992.6]
["90.01",{"$nulls":4},56846218.56,null,56846218.56]
["90.01.1",{"$nulls":4},56846218.56,null,56846218.56]
["90.02",null,null,null,44270293.1,null,44270293.1]
["90.02.1",null,null,null,44270293.1,null,44270293.1]
["90.03",null,null,null,8671457.09,null,8671457.09]
["90.08",null,null,null,3328482.68,null,3328482.68]
["90.08.1",null,null,null,3328482.68,null,3328482.68]
["90.09",null,null,null,5107759.73,4531774.04,575985.69]
[91,null,null,null,372735.43,372735.43]
["91.02",null,null,null,372735.43,31919.22,340816.21]
["91.02",null,null,null,60828.07,10765.44,50062.63]
["91.02.Н",null,null,null,311907.36,21153.78,290753.58]
["91.09",{"$nulls":4},340816.21,null,340816.21]
[97,null,null,null,9737.29,835.37,8901.92]
["97.21",null,null,null,9737.29,835.37,8901.92]
[99,null,null,null,5047117.87,5107759.73,null,60641.86]
["99.01",null,null,null,5047117.81,5107759.73,null,60641.92]
["99.01.1",null,null,null,5047117.81,5107759.73,null,60641.92]
["99.09",null,null,null,0.06,null,0.06]
["Итого",31913477.31,null,31913477.31,382579437.5,382579437.5,25126277.63,25126277.63]