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[]
[null,"Акт сверки"]
[null,"взаимных расчетов за период: 1 полугодие 2015 г.\n"]
[]
[]
[]
[null,"Организация А",{"$nulls":7},"организация Б"]
[null,"Дата","Документ",null,"Дебет",null,"Кредит",null,null,"Дата","Документ",null,"Дебет",null,"Кредит"]
[null,"Сальдо начальное",{"$nulls":4},174800,null,null,"Сальдо начальное",null,null,174800]
[null,"29.01.15","Продажа (У26 от 29.01.2015)",null,2400]
[null,"29.01.15","Продажа (У27 от 29.01.2015)",null,2400]
[null,"03.02.15","Оплата (03.02.2015)",null,null,null,50000]
[null,"27.02.15","Продажа (У61 от 27.02.2015)",null,2400]
[null,"27.02.15","Продажа (У62 от 27.02.2015)",null,2400]
[null,"27.02.15","Оплата (27.02.2015)",null,null,null,12000]
[null,"27.02.15","Оплата (27.02.2015)",null,null,null,12000]
[null,"23.03.15","Оплата (23.03.2015)",null,null,null,100000]
[null,"27.03.15","Продажа (У95 от 27.03.2015)",null,2400]
[null,"27.03.15","Продажа (У96 от 27.03.2015)",null,2400]
[null,"13.04.15","Продажа (У108 от 13.04.2015)",null,360000]
[null,"23.04.15","Оплата (23.04.2015)",null,null,null,100000]
[null,"28.04.15","Продажа (У109 от 28.04.2015)",null,2400]
[null,"28.04.15","Продажа (У110 от 28.04.2015)",null,2400]
[null,"27.05.15","Продажа (У111 от 27.05.2015)",null,2400]
[null,"27.05.15","Продажа (У112 от 27.05.2015)",null,2400]
[null,"19.06.15","Продажа (У113 от 19.06.2015)",null,2400]
[null,"19.06.15","Продажа (У114 от 19.06.2015)",null,2400]
[null,"23.06.15","Оплата (23.06.2015)",null,null,null,60000]
[null,"Обороты за период",null,null,388800,null,334000,null,null,"Обороты за период"]
[null,"Сальдо конечное",{"$nulls":4},120000,null,null,"Сальдо конечное"]
[]
[null,"По данным А"]
[null,"на 30.06.2015 задолженность в пользу Б  120 000,00 руб (Сто двадцать тысяч рублей 00 копеек)"]
[]
[]
[]
[null,"________________",{"$nulls":6},"________________"]
[]
[null,null,null,"()",{"$nulls":7},"(_______________________)"]
[]
[null,"М.П.",{"$nulls":6},"М.П."]