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[]
["Оборотно-сальдовая ведомость по счету 62 за 1 квартал 2017 г."]
[]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Подразделение",null,"Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["Контрагенты"]
[62,null,null,88300,601190,1722970,null,1210080]
["62.01 реализации за 1 кварталл",null,null,null,313095,288095,25000]
["Основное подразделение",null,null,null,313095,288095,25000]
["Котрагент 1",null,null,null,18950,18950]
["Котрагент 2",null,null,null,17840,17840]
["Котрагент 3",null,null,null,88300,88300]
["Котрагент 4",null,null,null,47500,22500,25000]
["Котрагент 5",null,null,null,57670,57670]
["Котрагент 6",null,null,null,21635,21635]
["Котрагент 7",null,null,null,59100,59100]
["Котрагент 8",null,null,null,2100,2100]
["62.02 поступления за 1 кварталл",null,null,88300,288095,1434875,null,1235080]
["Основное подразделение",null,null,88300,288095,1434875,null,1235080]
["Котрагент 1",null,null,null,18950,18950]
["Котрагент 2",null,null,null,17840,17840]
["Контрагент 9 оплатил, еще изготавливается продукция ему",{"$nulls":4},1197480,null,1197480]
["Котрагент 3",null,null,88300,88300]
["Котрагент 4",null,null,null,22500,22500]
["Котрагент 5",null,null,null,57670,57670]
["Котрагент 6",null,null,null,21635,21635]
["Контрагент 10 оплатил, еще изготавливается продукция ему",{"$nulls":4},37600,null,37600]
["Котрагент 7",null,null,null,59100,59100]
["Котрагент 8",null,null,null,2100,2100]
["Итого",null,null,88300,601190,1722970,null,1210080]
[]
[]
[{"$nulls":4},313095,1548175]
[]
[]
[{"$nulls":5},469521,"накладные поступления"]
[{"$nulls":5},637300,"сф на аванс (оборудование изготавливается)"]
[{"$nulls":5},1106821,"итого"]
[]
[{"$nulls":5},441354]