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["ООО \"Центравтоматика\""]
["Карточка счета 43 за Март 2011 г."]
[]
["Отбор:",null,"Партии Равно \"Отчет производства за смену 00000000001 от 04.03.2011 15:09:23\" И Склады Равно \"Основной склад\" И Номенклатура Равно \"Расходомер-счетчик \"Днепр-7\" на насыщенный пар\""]
[]
["Период","Документ",null,null,"Аналитика Дт","Аналитика Кт",null,null,"Показатель","Дебет",{"$nulls":4},"Кредит",{"$nulls":5},"Текущее сальдо"]
[{"$nulls":9},"Счет",{"$nulls":4},"Счет"]
["Сальдо на начало",{"$nulls":7},"БУ",{"$nulls":12},0]
[{"$nulls":8},"НУ",{"$nulls":12},0]
["04.03.2011","Отчет производства за смену 00000000001 от 04.03.2011 15:09:23\nВыпуск продукции",null,null,"Расходомер-счетчик \"Днепр-7\" на насыщенный пар\nОсновной склад\nОтчет производства за смену 00000000001 от 04.03.2011 15:09:23","Основное\nПродукция\n<...>",null,null,"БУ",43,null,null,54000,null,"20.01"," ",{"$nulls":4},"Д",54000]
[{"$nulls":8},"НУ",null,null,null,54000,null,null," ",{"$nulls":4},"Д",54000]
["18.03.2011","Реализация товаров и услуг 00000000006 от 18.03.2011 13:06:53\nРеализация товаров",null,null,"Продукция","Расходомер-счетчик \"Днепр-7\" на насыщенный пар\nОсновной склад\nОтчет производства за смену 00000000001 от 04.03.2011 15:09:23",null,null,"БУ","90.02.1",null,null," ",null,43,54000]
[{"$nulls":8},"НУ",null,null,null," ",null,null,54000]
["31.03.2011","Регламентная операция 00000000021 от 31.03.2011 23:59:59\nКорректировка выпуска продукции (услуг)",null,null,"Расходомер-счетчик \"Днепр-7\" на насыщенный пар\nОсновной склад\nОтчет производства за смену 00000000001 от 04.03.2011 15:09:23","Основное\nПродукция\n<...>",null,null,"БУ",43,null,null,-5818.01,null,"20.01"," ",{"$nulls":4},"Д",-5818.01]
[{"$nulls":8},"НУ",null,null,null,1620,null,null," ",{"$nulls":4},"Д",1620]
["31.03.2011","Регламентная операция 00000000021 от 31.03.2011 23:59:59\nКорректировка стоимости списания",null,null,"Продукция","Расходомер-счетчик \"Днепр-7\" на насыщенный пар\nОсновной склад\nОтчет производства за смену 00000000001 от 04.03.2011 15:09:23",null,null,"БУ","90.02.1",null,null," ",null,43,-5818.01]
[{"$nulls":8},"НУ",null,null,null," ",null,null,1620]
["Обороты за период и сальдо на конец",{"$nulls":7},"БУ",48181.99,{"$nulls":4},48181.99,{"$nulls":6},0]
[{"$nulls":8},"НУ",55620,{"$nulls":4},55620,{"$nulls":6},0]
[]
[]
["Ответственный:"]
[null,null,null,"(должность)",null,null,null,"(подпись)",null,null,null,"(расшифровка подписи)"]