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["ООО \"Трак-тир\""]
["Оборотно-сальдовая ведомость за Апрель 2011 г."]
[]
["Счет","Показатели",null,"Сальдо на начало периода",null,null,"Обороты за период",{"$nulls":4},"Сальдо на конец периода"]
[null,null,null,"Дебет","Кредит",null,"Дебет",null,null,"Кредит",null,"Дебет",null,"Кредит"]
[9,"БУ",null,9049.17,{"$nulls":5},2126.52,null,6922.65]
[19,"БУ",{"$nulls":4},22155.73,null,null,22155.73]
["19.03","БУ",{"$nulls":4},22155.73,null,null,22155.73]
[41,"БУ",{"$nulls":4},123087.3,null,null,123087.3]
[null,"НУ",{"$nulls":4},123087.3,null,null,123087.3]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["41.01","БУ",{"$nulls":4},123087.3,null,null,123087.3]
[null,"НУ",{"$nulls":4},123087.3,null,null,123087.3]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[50,"БУ",null,-12309,null,null,84633,null,null,57000,null,15324]
["50.01","БУ",null,-12309,null,null,84633,null,null,57000,null,15324]
[51,"БУ",null,1983.9,null,null,138704.07,null,null,131453.39,null,9234.58]
[60,"БУ",null,null,26397.47,null,126725.39,null,null,145243.03,null,null,null,44915.11]
[null,"НУ",null,null,26397.47,null,126725.39,null,null,145243.03,null,null,null,44915.11]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["60.01","БУ",null,null,26397.47,null,126054.89,null,null,145243.03,null,null,null,45585.61]
[null,"НУ",null,null,26397.47,null,126054.89,null,null,145243.03,null,null,null,45585.61]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["60.02","БУ",{"$nulls":4},670.5,{"$nulls":4},670.5]
[null,"НУ",{"$nulls":4},670.5,{"$nulls":4},670.5]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[62,"БУ",null,2550,null,null,82151.63,null,null,81704.07,null,2997.56]
[null,"НУ",null,2550,null,null,82151.63,null,null,81704.07,null,2997.56]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["62.01","БУ",null,2550,null,null,82151.63,null,null,81704.07,null,2997.56]
[null,"НУ",null,2550,null,null,82151.63,null,null,81704.07,null,2997.56]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[68,"БУ",null,null,71.04,null,25327.13,null,null,28949.72,null,null,null,3693.63]
["68.02","БУ",null,null,71.04,null,22561.01,null,null,25544,null,null,null,3054.03]
["68.04","БУ",{"$nulls":4},2766.12,null,null,3405.72,null,null,null,639.6]
["68.04.1","БУ",{"$nulls":7},639.6,null,null,null,639.6]
["68.04.2","БУ",{"$nulls":4},2766.12,null,null,2766.12]
[71,"БУ",null,null,1002.2,{"$nulls":8},1002.2]
[null,"НУ",null,null,1002.2,{"$nulls":8},1002.2]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["71.01","БУ",null,null,1002.2,{"$nulls":8},1002.2]
[null,"НУ",null,null,1002.2,{"$nulls":8},1002.2]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[76,"БУ",{"$nulls":4},102.28,null,null,102.28]
[null,"НУ"]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",{"$nulls":4},102.28,null,null,102.28]
["76.ВА","БУ",{"$nulls":4},102.28,null,null,102.28]
[80,"БУ",null,null,10000,{"$nulls":8},10000]
["80.09","БУ",null,null,10000,{"$nulls":8},10000]
[84,"БУ",null,27690.59,{"$nulls":7},27690.59]
["84.02","БУ",null,27690.59,{"$nulls":7},27690.59]
[90,"БУ",null,null,0.03,null,166784.63,null,null,166784.63,null,null,null,0.03]
[null,"НУ",null,null,0.03,null,141342.91,null,null,141342.91,null,null,null,0.03]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",{"$nulls":4},25441.72,null,null,25441.72]
["90.01","БУ",null,null,17067.92,{"$nulls":4},166784.63,null,null,null,183852.55]
[null,"НУ",null,null,14464.34,{"$nulls":4},141342.91,null,null,null,155807.25]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",null,null,2603.58,{"$nulls":4},25441.72,null,null,null,28045.3]
["90.01.1","БУ",null,null,17067.92,{"$nulls":4},166784.63,null,null,null,183852.55]
[null,"НУ",null,null,14464.34,{"$nulls":4},141342.91,null,null,null,155807.25]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",null,null,2603.58,{"$nulls":4},25441.72,null,null,null,28045.3]
["90.02","БУ",null,12231.94,null,null,123087.3,{"$nulls":4},135319.24]
[null,"НУ",null,12231.94,null,null,123087.3,{"$nulls":4},135319.24]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["90.02.1","БУ",null,12231.94,null,null,123087.3,{"$nulls":4},135319.24]
[null,"НУ",null,12231.94,null,null,123087.3,{"$nulls":4},135319.24]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["90.03","БУ",null,2603.58,null,null,25441.72,{"$nulls":4},28045.3]
["90.07","БУ",null,1840,{"$nulls":7},1840]
[null,"НУ",null,1840,{"$nulls":7},1840]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["90.07.1","БУ",null,1840,{"$nulls":7},1840]
[null,"НУ",null,1840,{"$nulls":7},1840]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["90.09","БУ",null,392.37,null,null,18255.61,{"$nulls":4},18647.98]
[null,"НУ",null,392.37,null,null,18255.61,{"$nulls":4},18647.98]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[91,"БУ",{"$nulls":4},4425,null,null,4425]
[null,"НУ",{"$nulls":4},4425,null,null,4425]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["91.02","БУ",null,11025,null,null,4425,{"$nulls":4},15450]
[null,"НУ",null,11025,null,null,4425,{"$nulls":4},15450]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["91.09","БУ",null,null,11025,{"$nulls":4},4425,null,null,null,15450]
[null,"НУ",null,null,11025,{"$nulls":4},4425,null,null,null,15450]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
[99,"БУ",null,8506.08,null,null,7191.12,null,null,18255.61,null,null,null,2558.41]
[null,"НУ",null,10632.6,null,null,4425,null,null,18255.61,null,null,null,3198.01]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",null,-2126.52,null,null,2766.12,{"$nulls":6},-639.6]
["99.01","БУ",null,10632.6,null,null,4425,null,null,18255.61,null,null,null,3198.01]
[null,"НУ",null,10632.6,null,null,4425,null,null,18255.61,null,null,null,3198.01]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["99.01.1","БУ",null,10632.6,null,null,4425,null,null,18255.61,null,null,null,3198.01]
[null,"НУ",null,10632.6,null,null,4425,null,null,18255.61,null,null,null,3198.01]
[null,"ПР"]
[null,"ВР"]
[null,"Контр."]
["99.02","БУ",null,null,2126.52,null,2766.12,{"$nulls":4},639.6]
["99.02.1","БУ",{"$nulls":4},2766.12,{"$nulls":4},2766.12]
["99.02.2","БУ",null,null,2126.52,{"$nulls":8},2126.52]
["Итого","БУ",null,37470.74,37470.74,null,781287.28,null,null,781287.28,null,62169.38,null,62169.38]
[null,"НУ",null,13182.6,27399.7,null,482157.23,null,null,514057.92,null,2997.56,null,49115.35]
[null,"ПР"]
[null,"ВР"]
[null,"Контр.",null,-2126.52,null,null,28310.12,null,null,25544,null,null,null,-639.6]
[]
[]
["Ответственный:"]
[null,null,"(должность)",{"$nulls":4},"(подпись)",null,null,"(расшифровка подписи)"]