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[]
["Оборотно-сальдовая ведомость за 1 квартал 2011 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,null,"Обороты за период",{"$nulls":5},"Сальдо на конец периода"]
[null,"Дебет",null,null,"Кредит","Дебет",null,null,"Кредит",null,null,"Дебет","Кредит"]
[9,{"$nulls":4},9349.26,null,null,275.37,null,null,9073.89]
[19,{"$nulls":4},486966.47,null,null,486966.47]
["19.03",{"$nulls":4},475798.07,null,null,475798.07]
["19.04",{"$nulls":4},11168.4,null,null,11168.4]
[41,43065.52,null,null,null,2681532.65,null,null,2695668.86,null,null,28929.31]
["41.01",43065.52,null,null,null,2681532.65,null,null,2695668.86,null,null,28929.31]
[44,{"$nulls":4},195144.76,null,null,195144.76]
["44.01",{"$nulls":4},195144.76,null,null,195144.76]
[51,301916.09,null,null,null,3624418.78,null,null,3864032.33,null,null,62302.54]
[57,17261.3,null,null,null,34356.9,null,null,51618.2]
["57.01",17261.3,null,null,null,34356.9,null,null,51618.2]
[60,null,null,null,82887.92,6714873.75,null,null,6316420.11,null,null,315565.72]
["60.01",null,null,null,297499.6,3248880.08,null,null,3233520.04,null,null,null,282139.56]
["60.02",214611.68,null,null,null,3465993.67,null,null,3082900.07,null,null,597705.28]
[62,null,null,null,94951.93,6304404.94,null,null,6479393.01,null,null,null,269940]
["62.01",32420,null,null,null,3304540.93,null,null,3298327.93,null,null,38633]
["62.02",null,null,null,127371.93,2999864.01,null,null,3181065.08,null,null,null,308573]
[68,null,null,null,19259.03,553164.49,null,null,566338.49,null,null,null,32433.03]
["68.01",3978,null,null,null,5946,null,null,8620,null,null,1304]
["68.02",null,null,null,28182.6,537400.41,null,null,547900.41,null,null,null,38682.6]
["68.04",4945.57,null,null,null,9818.08,null,null,9818.08,null,null,4945.57]
["68.04.1",4945.57,{"$nulls":9},4945.57]
["68.04.2",{"$nulls":4},9818.08,null,null,9818.08]
[69,2769.73,null,null,null,15594,null,null,22679.27,null,null,null,4315.54]
["69.01",31,null,null,null,1326,null,null,1923.09,null,null,null,566.09]
["69.02",3.55,null,null,null,11889,null,null,17241.57,null,null,null,5349.02]
["69.02.1",2.31,null,null,null,10040,null,null,14477.16,null,null,null,4434.85]
["69.02.2",1.24,null,null,null,1849,null,null,2764.41,null,null,null,914.17]
["69.03",1.28,null,null,null,2333,null,null,3381.99,null,null,null,1047.71]
["69.03.1",0.53,null,null,null,1418,null,null,2055.7,null,null,null,637.17]
["69.03.2",0.75,null,null,null,915,null,null,1326.29,null,null,null,410.54]
["69.11",2733.9,null,null,null,46,null,null,132.62,null,null,2647.28]
[70,null,null,null,-1292.31,61108.17,null,null,66313.65,null,null,null,3913.17]
[76,null,null,null,124592.58,46104.99,null,null,18464.18,null,null,null,96951.77]
["76.09",null,null,null,144022.2,{"$nulls":7},144022.2]
["76.АВ",19429.62,null,null,null,46104.99,null,null,18464.18,null,null,47070.43]
[77,null,null,null,914.25,290.19,{"$nulls":6},624.06]
[80,null,null,null,15000,{"$nulls":7},15000]
["80.09",null,null,null,15000,{"$nulls":7},15000]
[84,null,null,null,33270.49,{"$nulls":7},33270.49]
["84.04",null,null,null,33270.49,{"$nulls":7},33270.49]
[90,{"$nulls":4},3350774.48,null,null,3350774.48]
["90.01",{"$nulls":7},3304540.93,null,null,null,3304540.93]
["90.01.1",{"$nulls":7},3304540.93,null,null,null,3304540.93]
["90.02",{"$nulls":4},2656210.07,{"$nulls":5},2656210.07]
["90.02.1",{"$nulls":4},2656210.07,{"$nulls":5},2656210.07]
["90.03",{"$nulls":4},497836.48,{"$nulls":5},497836.48]
["90.07",{"$nulls":4},195144.76,{"$nulls":5},195144.76]
["90.07.1",{"$nulls":4},195144.76,{"$nulls":5},195144.76]
["90.09",{"$nulls":4},1583.17,null,null,46233.55,null,null,null,44650.38]
[91,{"$nulls":4},2170,null,null,2170]
["91.02",{"$nulls":4},2170,{"$nulls":5},2170]
["91.09",{"$nulls":7},2170,null,null,null,2170]
[97,4571.25,{"$nulls":6},1450.95,null,null,3120.3]
["97.21",4571.25,{"$nulls":6},1450.95,null,null,3120.3]
[99,{"$nulls":4},48582.18,null,null,11125.88,null,null,37456.3]
["99.01",{"$nulls":4},48403.55,null,null,1583.17,null,null,46820.38]
["99.01.1",{"$nulls":4},48403.55,null,null,1583.17,null,null,46820.38]
["99.02",{"$nulls":4},178.63,null,null,9542.71,null,null,null,9364.08]
["99.02.1",{"$nulls":4},178.63,{"$nulls":5},178.63]
["99.02.2",{"$nulls":7},9542.71,null,null,null,9542.71]
["Итого",369583.89,null,null,369583.89,24128836.01,null,null,24128836.01,null,null,456448.06,456448.06]
[]
[]
["Ответственный:"]
[null,null,null,"(должность)",null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]