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["ООО ЧерМетТрейд"]
["Оборотно-сальдовая ведомость за 01.01.2011 - 03.06.2011"]
[]
["Выводимые данные:",null,"БУ (данные бухгалтерского учета)"]
[]
["Счет","Сальдо на начало периода",null,null,null,"Обороты за период",{"$nulls":5},"Сальдо на конец периода"]
[null,"Дебет",null,null,"Кредит","Дебет",null,null,"Кредит",null,null,"Дебет","Кредит"]
[9,{"$nulls":4},237,{"$nulls":5},237]
[19,{"$nulls":4},1191.34,{"$nulls":5},1191.34]
["19.04",{"$nulls":4},1191.34,{"$nulls":5},1191.34]
[26,{"$nulls":4},9775.19,{"$nulls":5},9775.19]
[50,{"$nulls":4},8000,null,null,8000]
["50.01",{"$nulls":4},8000,null,null,8000]
[51,{"$nulls":4},8285.02,null,null,7852.87,null,null,432.15]
[60,{"$nulls":4},65842.17,null,null,6924.87,null,null,58917.3]
["60.01",{"$nulls":4},6924.87,null,null,6924.87]
["60.02",{"$nulls":4},58917.3,{"$nulls":5},58917.3]
[62,{"$nulls":7},58844.87,null,null,null,58844.87]
["62.02",{"$nulls":7},58844.87,null,null,null,58844.87]
[68,{"$nulls":4},4188.89,null,null,790.96,null,null,3397.93]
["68.01",{"$nulls":4},43,null,null,423,null,null,null,380]
["68.02",{"$nulls":4},2230.3,{"$nulls":5},2230.3]
["68.04",{"$nulls":4},1915.59,null,null,367.96,null,null,1547.63]
["68.04.1",{"$nulls":4},1765.59,{"$nulls":5},1765.59]
["68.04.2",{"$nulls":4},150,null,null,367.96,null,null,null,217.96]
[69,{"$nulls":4},0.61,null,null,1075.17,null,null,null,1074.56]
["69.01",{"$nulls":7},93.48,null,null,null,93.48]
["69.02",{"$nulls":4},0.48,null,null,823.85,null,null,null,823.37]
["69.02.1",{"$nulls":7},629.07,null,null,null,629.07]
["69.02.2",{"$nulls":4},0.48,null,null,194.78,null,null,null,194.3]
["69.03",{"$nulls":7},157.84,null,null,null,157.84]
["69.03.1",{"$nulls":7},93.02,null,null,null,93.02]
["69.03.2",{"$nulls":7},64.82,null,null,null,64.82]
["69.11",{"$nulls":4},0.13,{"$nulls":5},0.13]
[70,{"$nulls":4},380,null,null,3200.31,null,null,null,2820.31]
[71,{"$nulls":4},4706.6,null,null,8000,null,null,null,3293.4]
["71.01",{"$nulls":4},4706.6,null,null,8000,null,null,null,3293.4]
[76,{"$nulls":4},885,null,null,885]
["76.05",{"$nulls":4},885,null,null,885]
[77,{"$nulls":7},82.67,null,null,null,82.67]
[80,{"$nulls":7},10000,null,null,null,10000]
["80.09",{"$nulls":7},10000,null,null,null,10000]
[84,{"$nulls":4},19013.37,null,null,18297.25,null,null,716.12]
["84.01",{"$nulls":7},18297.25,null,null,null,18297.25]
["84.02",{"$nulls":4},19013.37,{"$nulls":5},19013.37]
[91,{"$nulls":4},1185,null,null,1185]
["91.02",{"$nulls":4},1185,{"$nulls":5},1185]
["91.09",{"$nulls":7},1185,null,null,null,1185]
[97,{"$nulls":4},413.78,{"$nulls":5},413.78]
["97.21",{"$nulls":4},413.78,{"$nulls":5},413.78]
[99,{"$nulls":4},1185,null,null,150,null,null,1035]
["99.01",{"$nulls":4},1185,{"$nulls":5},1185]
["99.01.1",{"$nulls":4},750,{"$nulls":5},750]
["99.01.2",{"$nulls":4},435,{"$nulls":5},435]
["99.02",{"$nulls":7},150,null,null,null,150]
["99.02.2",{"$nulls":7},150,null,null,null,150]
[0,{"$nulls":4},88202.57,null,null,88202.57]
["Итого",{"$nulls":4},213491.54,null,null,213491.54,null,null,76115.81,76115.81]
[]
[]
["Ответственный:"]
[null,null,null,"(должность)",null,null,null,"(подпись)",null,null,"(расшифровка подписи)"]