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["ООО \"Капустина\""]
["Оборотно-сальдовая ведомость за 2021 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",null,null,null,482073.95,67633.12,414440.83]
["10.01",null,null,null,482073.95,67633.12,414440.83]
["19",null,null,null,107848.31,106447.27,1401.04]
["19.03",null,null,null,96414.97,95013.93,1401.04]
["19.04",null,null,null,11433.34,11433.34]
["20",null,null,null,90211.5,90211.5]
["20.01",null,null,null,90211.5,90211.5]
["23",null,null,null,420528.9,420528.9]
["25",null,null,null,195597.08,195597.08]
["26",null,null,null,759706.51,759706.51]
["50",null,null,null,439970.16,439970.16]
["50.01",null,null,null,439970.16,439970.16]
["51",1000400,null,null,1702541.5,1691223.91,1011717.59]
["60",null,null,null,760156.29,687088.92,73067.37]
["60.01",null,null,null,42200,647088.92,null,604888.92]
["60.02",null,null,null,717956.29,40000,677956.29]
["62",null,null,null,2305755.53,2830041.5,null,524285.97]
["62.01",null,null,null,1178255.53,1127500,50755.53]
["62.02",null,null,null,1127500,1702541.5,null,575041.5]
["68",null,null,null,285660.27,554097.27,null,268437]
["68.01",null,null,null,61015,103138,null,42123]
["68.01.1",null,null,null,61015,103138,null,42123]
["68.02",null,null,null,216388.27,450959.27,null,234571]
["68.04",null,null,null,5211,null,5211]
["68.04.1",null,null,null,5211,null,5211]
["68.07",null,null,null,2800,null,2800]
["68.10",null,null,null,246,null,246]
["69",null,null,null,230426.26,239592.97,null,9166.71]
["69.01",null,null,null,21789.27,23007.27,null,1218]
["69.02",null,null,null,165297.92,174537.92,null,9240]
["69.02.7",null,null,null,165297.92,174537.92,null,9240]
["69.03",null,null,null,38319.07,40461.07,null,2142]
["69.03.1",null,null,null,38319.07,40461.07,null,2142]
["69.11",null,null,null,5020,1586.71,3433.29]
["70",null,null,null,529508.16,793354.16,null,263846]
["71",null,null,null,112700,112700]
["71.01",null,null,null,112700,112700]
["76",null,null,null,254583.34,null,254583.34]
["76.АВ",null,null,null,254583.34,null,254583.34]
["80",null,null,300600,null,null,null,300600]
["80.09",null,null,300600,null,null,null,300600]
["84",null,null,699800,310925.51,null,null,388874.49]
["84.01",null,null,699800,null,null,null,699800]
["84.02",null,null,null,310925.51,null,310925.51]
["90",null,null,null,4522439.6,4522439.6]
["90.01",null,null,null,1178255.53,1178255.53]
["90.01.1",null,null,null,1178255.53,1178255.53]
["90.02",null,null,null,510740.4,510740.4]
["90.02.1",null,null,null,510740.4,510740.4]
["90.03",null,null,null,196375.92,196375.92]
["90.08",null,null,null,759706.51,759706.51]
["90.08.1",null,null,null,759706.51,759706.51]
["90.09",null,null,null,1877361.24,1877361.24]
["91",null,null,null,44716.4,44716.4]
["91.02",null,null,null,22358.2,22358.2]
["91.09",null,null,null,22358.2,22358.2]
["99",null,null,null,721463.92,721463.92]
["99.01",null,null,null,721463.91,721463.91]
["99.01.1",null,null,null,721463.91,721463.91]
["99.09",null,null,null,0.01,0.01]
["Итого",1000400,null,1000400,14276813.19,14276813.19,1755210.17,1755210.17]