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["Общество с ограниченной ответственностью \"Интеллектуальные Логистические Системы\""]
["Оборотно-сальдовая ведомость за Март 2011 г."]
[]
["Счет","Показатели",null,"Сальдо на начало периода",null,null,"Обороты за период",{"$nulls":4},"Сальдо на конец периода"]
[null,null,null,"Дебет","Кредит",null,"Дебет",null,null,"Кредит",null,"Дебет",null,"Кредит"]
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[null,"НУ",{"$nulls":4},45696.18,null,null,39924.19,null,5771.99]
["10.06","БУ",{"$nulls":4},7033.9,null,null,2719.57,null,4314.33]
[null,"НУ",{"$nulls":4},7033.9,null,null,2719.57,null,4314.33]
["10.09","БУ",{"$nulls":4},38662.28,null,null,37204.62,null,1457.66]
[null,"НУ",{"$nulls":4},38662.28,null,null,37204.62,null,1457.66]
[19,"БУ",{"$nulls":4},21327.35,null,null,21327.35]
["19.03","БУ",{"$nulls":4},8225.3,null,null,8225.3]
["19.04","БУ",{"$nulls":4},13102.05,null,null,13102.05]
[20,"БУ",{"$nulls":4},112296.67,{"$nulls":4},112296.67]
[null,"НУ",{"$nulls":4},7777.52,{"$nulls":4},7777.52]
["20.01","БУ",{"$nulls":4},112296.67,{"$nulls":4},112296.67]
[null,"НУ",{"$nulls":4},7777.52,{"$nulls":4},7777.52]
[26,"БУ",{"$nulls":4},104519.15,null,null,104519.15]
[null,"НУ",{"$nulls":4},104519.15,null,null,104519.15]
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[null,"НУ",null,102438.98,null,null,78049.99,null,null,61795.44,null,118693.53]
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[null,"НУ",null,102438.98,null,null,78049.99,null,null,61795.44,null,118693.53]
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[null,"НУ",null,null,29375,null,215650,null,null,319775,null,null,null,133500]
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[null,"НУ",null,null,254770,{"$nulls":4},68300,null,null,null,323070]
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["69.02.1","БУ",{"$nulls":7},1159.09,null,null,null,1159.09]
["69.02.2","БУ",{"$nulls":7},347.73,null,null,null,347.73]
["69.03","БУ",{"$nulls":7},295.57,null,null,null,295.57]
["69.03.1","БУ",{"$nulls":7},179.66,null,null,null,179.66]
["69.03.2","БУ",{"$nulls":7},115.91,null,null,null,115.91]
["69.11","БУ",{"$nulls":7},11.59,null,null,null,11.59]
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["71.01","БУ",{"$nulls":4},8300,null,null,8300]
[null,"НУ",{"$nulls":4},8300,null,null,8300]
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[null,"НУ"]
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[null,"НУ",{"$nulls":4},1335,null,null,1335]
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[null,"НУ",null,1300,null,null,1335,{"$nulls":4},2635]
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[null,"НУ",null,null,1300,{"$nulls":4},1335,null,null,null,2635]
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[null,"НУ",null,70646.88,null,null,1335,null,null,-65353.99,null,137335.87]
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[null,"НУ",null,70646.88,null,null,1335,null,null,-65353.99,null,137335.87]
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[null,"НУ",null,70646.88,null,null,1335,null,null,-65353.99,null,137335.87]
["МЦ","БУ",null,44805.09,null,null,37204.62,{"$nulls":4},82009.71]
[null,"НУ"]
["МЦ.04","БУ",null,44805.09,null,null,37204.62,{"$nulls":4},82009.71]
["Итого","БУ",null,294145,294145,null,1398948.29,null,null,1398948.29,null,473594.52,null,473594.52]
[null,"НУ",null,220364.06,284145,null,938574.78,null,null,1028029.07,null,308377.24,null,461612.47]
[]
[]
["Ответственный:"]
[null,null,"(должность)",{"$nulls":4},"(подпись)",null,null,"(расшифровка подписи)"]