W Ge Gl D L

3,689.00 8,304.00 221.00

- 3,615.00 6,298.00
BIR 0016/Cedula - -

4,849.72 10,244.00 13,398.00 9,109.61 1,855.00

20,859.00 14,866.00
- 2,697.00

AF 51/General

2,874.00
AF 57

- 275.00
AF 58

2,049.42

AF 56

CASH TICKET
AF 53 25.00

7,723.72 34,817.00 25,592.00 33,191.61 3,904.42

 S M Gi T TOTAL
-

22,127.00

32,807.00 - 155.00
15,663.00
-
-
- 126,503.33

2,874.00

275.00

982.40 5,411.65 5,037.84 4,285.56

246.17 - - 1,161.82
19,174.86

21,660.00 21,660.00
25.00
Total SEF
71,358.57 5,411.65 5,037.84 5,602.38 192,639.19 19,174.86
 GENERAL 1
192,639.19 -

SEF 1
19,174.86 -

GRAND TOTAL 1
211,814.05 -

Grand Total
211,814.05