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["Общество с ограниченной ответственностью \""]
["Оборотно-сальдовая ведомость за 3 квартал 2011 г."]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,null,"Обороты за период",{"$nulls":5},"Сальдо на конец периода"]
[null,"Дебет",null,null,"Кредит","Дебет",null,null,"Кредит",null,null,"Дебет","Кредит"]
[4,{"$nulls":4},3300,null,null,3300]
[8,{"$nulls":4},3300,null,null,3300]
[10,{"$nulls":4},7946.87,null,null,7946.87]
[19,632.38,null,null,null,35846.58,null,null,35846.58,null,null,632.38]
[41,{"$nulls":4},59731.69,null,null,59731.69]
[44,{"$nulls":4},189049.38,null,null,189049.38]
[50,{"$nulls":4},139460.6,null,null,139460.6]
[51,10319.91,null,null,null,306861.85,null,null,317181.76]
[60,null,null,null,160702,315166.86,null,null,321473.74,null,null,null,167008.88]
[62,178591.2,null,null,null,156473.7,null,null,321473.7,null,null,13591.2]
[66,null,null,null,132418.1,55300,null,null,70670.6,null,null,null,147788.7]
[68,8795.65,null,null,null,39356.58,null,null,42104.37,null,null,6047.86]
[69,null,null,null,3420,10460,null,null,10260,null,null,null,3220]
[70,null,null,null,4830,30000,null,null,30000,null,null,null,4830]
[71,{"$nulls":4},4670.6,null,null,4670.6]
[75,10000,{"$nulls":6},10000]
[76,{"$nulls":4},25169.49,{"$nulls":5},25169.49]
[80,null,null,null,10000,{"$nulls":7},10000]
[90,{"$nulls":4},261573.57,null,null,261573.57]
[91,{"$nulls":4},6663.97,null,null,6663.97]
[99,103030.96,null,null,null,184375.69,{"$nulls":5},287406.65]
["Итого",311370.1,null,null,311370.1,1834707.43,null,null,1834707.43,null,null,332847.58,332847.58]
[]
[]
["Ответственный:"]
[null,null,null,"(должность)",null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]