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["ООО \"Гелла\""]
["Оборотно-сальдовая ведомость за Январь 2011 г. - Июнь 2011 г."]
[]
["Выводимые данные:","БУ (данные бухгалтерского учета)"]
[]
["Счет",null,null,"Сальдо на начало периода",null,null,null,"Обороты за период",null,null,null,"Сальдо на конец периода"]
["Субконто1",null,null,"Дебет","Кредит",null,null,"Дебет",null,null,"Кредит","Дебет",null,"Кредит"]
[10,{"$nulls":6},299771.45,null,null,271907.2,27864.25]
["10.01",{"$nulls":6},235971.77,null,null,212108.7,23863.07]
["10.03",{"$nulls":6},4001.18,null,null,null,4001.18]
["10.09",{"$nulls":6},59798.5,null,null,59798.5]
[26,{"$nulls":6},12408.3,null,null,null,12408.3]
[41,null,null,144000,null,null,null,81958.07,null,null,99326.24,126631.83]
["41.01",{"$nulls":6},25792.07,null,null,5689.24,20102.83]
["41.12",null,null,144000,null,null,null,56166,null,null,93637,106529]
[42,{"$nulls":9},26423.21,null,null,26423.21]
["42.02",{"$nulls":9},26423.21,null,null,26423.21]
[44,{"$nulls":6},386867.8,null,null,386867.8]
["44.01",{"$nulls":6},386867.8,null,null,386867.8]
[50,{"$nulls":6},357651,null,null,354208.75,3442.25]
["50.01",{"$nulls":6},357651,null,null,354208.75,3442.25]
[51,null,null,135166.8,null,null,null,330438,null,null,354292.89,111311.91]
["ФИЛИАЛ \"ТОЛЬЯТТИНСКИЙ\" ЗАО АКБ \"ЗЕМСКИЙ БАНК\" (Рас",null,null,135166.8,null,null,null,330438,null,null,354292.89,111311.91]
[60,null,null,null,2870.76,null,null,481589.43,null,null,478059.96,658.71]
["60.01",null,null,null,2870.76,null,null,240049,null,null,238620.66,null,null,1442.42]
["60.02",{"$nulls":6},241540.43,null,null,239439.3,2101.13]
[62,null,null,11828.22,null,null,null,567465,null,null,604565,null,null,25271.78]
["62.01",null,null,16260,null,null,null,338105,null,null,317140,37225]
["62.02",null,null,null,4431.78,null,null,229360,null,null,287425,null,null,62496.78]
[68,null,null,null,14765,null,null,33460,null,null,29483,null,null,10788]
["68.01",{"$nulls":6},9311,null,null,11113,null,null,1802]
["68.11",null,null,null,4240,null,null,7620,null,null,6760,null,null,3380]
["68.12",null,null,null,10525,null,null,16529,null,null,11610,null,null,5606]
[69,null,null,null,0.01,null,null,32190.26,null,null,39046.1,null,null,6855.85]
["69.01",null,null,null,0.01,null,null,2926.6,null,null,3272.65,null,null,346.06]
["69.02",{"$nulls":6},24189.06,null,null,29341,null,null,5151.94]
["69.02.1",{"$nulls":6},18698.03,null,null,22753,null,null,4054.97]
["69.02.2",{"$nulls":6},5491.03,null,null,6588,null,null,1096.97]
["69.03",{"$nulls":6},4745.2,null,null,5755.35,null,null,1010.15]
["69.03.1",{"$nulls":6},2884.2,null,null,3498.35,null,null,614.15]
["69.03.2",{"$nulls":6},1861,null,null,2257,null,null,396]
["69.11",{"$nulls":6},329.4,null,null,677.1,null,null,347.7]
[70,{"$nulls":6},97850.5,null,null,112850,null,null,14999.5]
[71,{"$nulls":6},276999,null,null,214666.9,62332.1]
["71.01",{"$nulls":6},276999,null,null,214666.9,62332.1]
[76,null,null,null,1359.25,null,null,8220.5,null,null,9527.75,null,null,2666.5]
["76.41",null,null,null,1359.25,null,null,8220.5,null,null,9527.75,null,null,2666.5]
[80,null,null,null,10000,{"$nulls":8},10000]
["80.09",null,null,null,10000,{"$nulls":8},10000]
[84,null,null,null,262000,{"$nulls":8},262000]
["84.01",null,null,null,262000,{"$nulls":8},262000]
[90,{"$nulls":6},904454.8,null,null,904454.8]
["90.01",{"$nulls":9},554082,null,null,554082]
["90.01.1",{"$nulls":9},90201,null,null,90201]
["90.01.2",{"$nulls":9},463881,null,null,463881]
["90.02",{"$nulls":6},134392.49,null,null,500,133892.49]
["90.02.1",{"$nulls":6},2356,null,null,null,2356]
["90.02.2",{"$nulls":6},132036.49,null,null,500,131536.49]
["90.07",{"$nulls":6},386867.8,null,null,null,386867.8]
["90.07.1",{"$nulls":6},386867.8,null,null,null,386867.8]
["90.09",{"$nulls":6},383194.51,null,null,349872.8,33321.71]
[91,{"$nulls":6},29307.2,null,null,29307.2]
["91.02",{"$nulls":6},29307.2,null,null,null,29307.2]
["91.09",{"$nulls":9},29307.2,null,null,29307.2]
[99,{"$nulls":6},397550,null,null,383194.51,14355.49]
["99.01",{"$nulls":6},397550,null,null,383194.51,14355.49]
["99.01.1",{"$nulls":6},353852.8,null,null,50850,303002.8]
["99.01.2",{"$nulls":6},43697.2,null,null,332344.51,null,null,288647.31]
[0,{"$nulls":6},-8386.25,null,null,-8386.25]
["Итого",null,null,290995.02,290995.02,null,null,4289795.06,null,null,4289795.06,359004.84,null,359004.84]
[]
[]
["Ответственный:"]
[null,null,"(должность)",null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]