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["Общество с ограниченной ответственностью\"ЛВ-Альянс\""]
["Карточка счета 10.01 за Январь 2011 г."]
[]
["Период","Документ",null,"Аналитика Дт","Аналитика Кт",null,null,"Показатель","Дебет",{"$nulls":4},"Кредит",{"$nulls":5},"Текущее сальдо"]
[{"$nulls":8},"Счет",{"$nulls":4},"Счет"]
["Сальдо на начало",{"$nulls":6},"БУ",{"$nulls":12},0]
[{"$nulls":7},"НУ",{"$nulls":12},0]
[{"$nulls":7},"Кол.",{"$nulls":12},0]
["31.01.2011","Поступление товаров и услуг 00000000017 от 31.01.2011 12:00:00\nПоступление материалов по вх.д.2739 от 31.01.2011",null,"Пленка Ораджет 1*50 00м","Ремэкс\nСчет 2170 от 31.01.2011г.\nПоступление товаров и услуг 00000000017 от 31.01.2011 12:00:00",null,null,"БУ","10.01",null,null,2502.97,null,"60.01"," ",{"$nulls":4},"Д",2502.97]
[{"$nulls":7},"НУ",null,null,null,2502.97,null,null," ",{"$nulls":4},"Д",2502.97]
[{"$nulls":7},"Кол.",null,null,null,50,null,null," ",{"$nulls":4},"Д",50]
["Обороты за период и сальдо на конец",{"$nulls":6},"БУ",2502.97,{"$nulls":4},0,{"$nulls":5},"Д",2502.97]
[{"$nulls":7},"НУ",2502.97,{"$nulls":4},0,{"$nulls":5},"Д",2502.97]
[{"$nulls":7},"Кол.",50,{"$nulls":4},0,{"$nulls":5},"Д",50]
[]
[]
["Ответственный:"]
[null,null,"(должность)",null,null,null,"(подпись)",null,null,null,"(расшифровка подписи)"]