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[]
["Оборотно-сальдовая ведомость"]
["за 01.01.10 - 01.01.10"]
[]
["Счет",null,"Сальдо на начало периода",null,"Обороты за период",null,"Сальдо на конец периода"]
["Код","Наименование","Дебет","Кредит","Дебет","Кредит","Дебет","Кредит"]
["41","Товары",3964.72," "," "," ",3964.72," "]
["41.4","Покупные изделия",3964.72," "," "," ",3964.72," "]
["51","Расчетные счета",135404.54," "," "," ",135404.54," "]
["60","Расчеты с поставщиками",5018.77,73124.93," "," ",5018.77,73124.93]
["60.1","Расч. с пост. в руб."," ",73124.93," "," "," ",73124.93]
["60.2","Авансы выданные в руб.",5018.77," "," "," ",5018.77," "]
["62","Расч. с покупател. и зак.",837.2,131419.6," "," ",837.2,131419.6]
["62.1","Расч. с покуп. в руб.",837.2," "," "," ",837.2," "]
["62.2","Авансы получ. в руб."," ",131419.6," "," "," ",131419.6]
["68","Налоги и сборы"," ",39727.72," "," "," ",39727.72]
["68.2","НДС"," ",39727.72," "," "," ",39727.72]
["76","Разн. дебиторы, кредиторы",20047.02," "," "," ",20047.02," "]
["76.АВ","НДС с авансов получ.",20047.02," "," "," ",20047.02," "]
["80","Уставный капитал"," ",10000," "," "," ",10000]
["84","Нераспределенная прибыль",89000," "," "," ",89000," "]
["84.2","Убыток, подлеж. покрытию",89000," "," "," ",89000," "]
[null,null,254272.25,254272.25," "," ",254272.25,254272.25]