DEBIT CREDIT220150

685.6137.83

1167220380

360012854000100

2139.59272.172.172.99

2212.44500

77502100170

486.251458.75

163.06900

1945280598

7838150280430

972.5972.5

19.98604.36662.4

389029.95

21552.91 27779.55

5951400

650650750

1069.755.01

191.25305400

386.6386.6386.6

2246.58486.25

29054

7296.64 2956

143.93146.33

210350

267.445905

152.54100163500

486.251100

78.57486.25972.5

5501000280

408.34380178240 486.25

4880.71 923.8710627.56

242.15500

2431.251458.75

29.952000

2747.5650

583.5156.74

31090.94400230380105

793.884.52700

100012673.05 267.44

972.51535

9995.94

100170.19

1501774.81

9345300300300300300300

217.941261.85

1576.47900

511340.01

45459

29.951312.87

46510896.37 972.5

14837.22