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["ООО \"Ромашка\""]
["Оборотно-сальдовая ведомость по счету 99 за 9 месяцев 2018 г."]
[]
["Счет","Показа-\nтели","Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
[null,null,"Дебет","Кредит","Дебет","Кредит","Дебет",null,"Кредит"]
["99","БУ",null,null,149750.13,12751.94,136998.19]
[null,"НУ",null,null,63759.71,null,63759.71]
["99.01","БУ",null,null,149750.13,null,149750.13]
[null,"НУ",null,null,63759.71,null,63759.71]
["99.01.1","БУ",null,null,149550.13,null,149550.13]
[null,"НУ",null,null,63759.71,null,63759.71]
["99.01.2","БУ",null,null,200,null,200]
[null,"НУ"]
["99.02","БУ",null,null,null,12751.94,null,null,12751.94]
[null,"НУ"]
["99.02.2","БУ",null,null,null,12751.94,null,null,12751.94]
["Итого","БУ",null,null,149750.13,12751.94,136998.19]
[null,"НУ",null,null,63759.71,null,63759.71]