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Book1

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Book1

  1. 1. LEDGER GL_ACCOUNT BUS_AREA DR_AMOUNT CR_AMOUNT ASSIG_TYPE ACC_ASSIGN 21519204 371,834.12 54500101 1143.33 K 150361 54500101 350.00 K 150365 54500101 280.00 K 150368 54500101 1159.63 K 150369 54500101 536.68 K 150370 54500101 490.00 K 150378 54500101 210.00 K 150381 54500101 280.00 K 150387 54500101 436.80 K 150396 54500101 280.00 K 150399 54500101 454.04 K 150402 54500101 210.00 K 150414 54500101 7450.00 K 150381 54500101 10997.52 K 150399 54500101 450.00 K 150417 54500101 9000.00 K 150379 54500101 30000.00 K 150381 54500101 7600.00 K 150399 54500101 6000.00 K 150403 54500101 2600.00 K 150387 54500101 3360.66 K 150378 54500101 13146.00 K 150412 54500101 36000.00 K 150414 54500101 2323.33 K 150361 54500101 113.33 K 150423 54500101 1303.33 K 150393 54500101 226.67 K 150401 54500101 510.00 K 150387 54500101 680.00 K 150370 54500101 425.00 K 150378 54500101 425.00 K 150412 54500101 566.67 K 150365 54500101 1473.33 K 150409 54500101 850.00 K 150404 54500101 680.00 K 150389 54500101 340.00 K 150421 54500101 255.00 K 150385 54500101 170.00 K 150418 54500101 10943.09 K 150422 54500101 1486.44 K 150420 54500101 4917.39 K 150402 54500101 3116.29 K 150411 54500101 61584.13 K 150405 54500101 440.54 K 150408 54500101 23.03 K 150419 54500101 2269.78 K 150426 54500101 15080.45 K 150404 54500101 67234.51 K 150409 54500101 743.47 K 150414 54500101 6030.65 K 150361 54500101 60.53 K 150385
  2. 2. 54500101 406.26 K 15037854500101 3089.83 K 15038754500101 23624.02 K 15040954500101 24.15 K 15039554500101 1556.72 K 15041354500101 884.97 K 15041554500101 4096.30 K 15041454500101 5010.44 K 15038954500101 1419.38 K 15040754500101 823.56 K 15042554500101 194.39 K 15036954500101 3599.06 K 15036154500101 359.37 K 15037854500101 1787.22 K 15038754500101 2.77 K 15039354500101 590.34 K 15038754500101 180.00 K 15037854500101 94.65 K 15040254500101 1062.41 K 15036154500101 321.61 K 15038754500101 262.29 K 15036154500101 233.21 K 15038754500101 1986.55 K 15036154500101 967.72 K 15038754500101 2410.59 K 15036154500101 139.69 K 150387
  3. 3. POSN2 TAX TEXT PA001 PA002 PA003 J5 REZ. NA FM 10/09 J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 WILSHIRE J5 REZ. NA FM 10/09 MAILING SYS. J5 REZ. NA FM 10/09 MAILING SYS. J5 REZ. NA FM 10/09 MAILING SYS. J5 REZ. NA FM 10/09 SYGNITY J5 REZ. NA FM 10/09 SYGNITY J5 REZ. NA FM 10/09 SYGNITY J5 REZ. NA FM 10/09 SOFTEX J5 REZ. NA FM 10/09 SIETOM J5 REZ. NA FM 10/09 DATA COM J5 REZ. NA FM 10/09 WASKO J5 REZ. NA FM 10/09 WOLA INFO J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 PROXER J5 REZ. NA FM 10/09 CSS PROSPER J5 REZ. NA FM 10/09 CSS AGORA J5 REZ. NA FM 10/09 CSS ALSTOM J5 REZ. NA FM 10/09 CSS MILLENNIUM LEASING J5 REZ. NA FM 10/09 CSS BANK MILLENNIUM J5 REZ. NA FM 10/09 CSS BANK MILLENNIUM DOM J5 REZ. NA FM 10/09 CSS MILLENNIUM SERVICE J5 REZ. NA FM 10/09 CSS PRESSPUBLICA J5 REZ. NA FM 10/09 CSS POLKOMTEL J5 REZ. NA FM 10/09 CSS TP.SA J5 REZ. NA FM 10/09 INLAND J5 REZ. NA FM 10/09 S&T J5 REZ. NA FM 10/09 S&T
  4. 4. J5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 S&TJ5 REZ. NA FM 10/09 DIGITAL SYS.J5 REZ. NA FM 10/09 DIGITAL SYS.J5 REZ. NA FM 10/09 DIGITAL SYS.J5 REZ. NA FM 10/09 DIGITAL SYS.J5 REZ. NA FM 10/09 XPRESSJ5 REZ. NA FM 10/09 EXTRACOMJ5 REZ. NA FM 10/09 EXTRACOMJ5 REZ. NA FM 10/09 GEPARD SYS.J5 REZ. NA FM 10/09 GEPARD SYS.J5 REZ. NA FM 10/09 PROFIKOPJ5 REZ. NA FM 10/09 PROFIKOPJ5 REZ. NA FM 10/09 XSYSTEMJ5 REZ. NA FM 10/09 XSYSTEMJ5 REZ. NA FM 10/09 RATOJ5 REZ. NA FM 10/09 RATO
  5. 5. PA004 PA005 PA006

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