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    Kadirov Maamar
    The document appears to be a financial report listing account balances over multiple periods of time. It includes details of debits and credits to various accounts coded as 211000, 213510, etc., along with opening balances, cumulative totals and closing balances for each period. The totals at the end indicate a total debit of over 35 million and no credit for the reporting period.

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    Untitled

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    Kadirov Maamar
    9 views3 pages
    The document appears to be a financial report listing account balances over multiple periods of time. It includes details of debits and credits to various accounts coded as 211000, 213510, etc., along with opening balances, cumulative totals and closing balances for each period. The totals at the end indicate a total debit of over 35 million and no credit for the reporting period.

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    The document appears to be a financial report listing account balances over multiple periods of time. It includes details of debits and credits to various accounts coded as 211000, 213510, etc., along with opening balances, cumulative totals and closing balances for each period. The totals at the end indicate a total debit of over 35 million and no credit for the reporting period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views3 pages

    Untitled

    Uploaded by

    Kadirov Maamar
    The document appears to be a financial report listing account balances over multiple periods of time. It includes details of debits and credits to various accounts coded as 211000, 213510, etc., along with opening balances, cumulative totals and closing balances for each period. The totals at the end indicate a total debit of over 35 million and no credit for the reporting period.

    Copyright:

    © All Rights Reserved
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    of 3

    Compte A/Nouv. (Débit) A/Nouv.

    (Crédit) Mois (Débit)

    211000 3,225,000.00 0.00 0.00

    211 3,225,000.00 0.00 0.00

    213510 13,092,793.72 0.00 0.00

    213 13,092,793.72 0.00 0.00

    215330 0.00 0.00 0.00

    215 0.00 0.00 0.00

    218410 2,689,217.95 0.00 0.00

    218420 9,108,692.30 0.00 0.00

    218510 1,030,557.94 0.00 0.00

    218520 263,726.84 0.00 0.00

    218530 1,413,714.52 0.00 0.00

    218540 96,800.00 0.00 0.00

    218550 327,272.00 0.00 0.00

    218551 134,710.73 0.00 0.00

    218710 337,910.00 0.00 0.00

    218790 0.00 0.00 0.00

    218 15,402,602.28 0.00 0.00

    21 31,720,396.00 0.00 0.00

    2 31,720,396.00 0.00 0.00


    Mois (Crédit) Cumul (Débit) Cumul (Crédit)

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 3,800,000.00 0.00

    0.00 0.00 0.00

    0.00 143,782.86 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 0.00 0.00

    0.00 212,300.00 0.00

    0.00 4,156,082.86 0.00

    0.00 4,156,082.86 0.00

    0.00 4,156,082.86 0.00


    Solde (Débit) Solde (Crédit)

    3,225,000.00 0.00

    3,225,000.00 0.00

    13,092,793.72 0.00

    13,092,793.72 0.00

    0.00 0.00

    0.00 0.00

    2,689,217.95 0.00

    12,908,692.30 0.00

    1,030,557.94 0.00

    407,509.70 0.00

    1,413,714.52 0.00

    96,800.00 0.00

    327,272.00 0.00

    134,710.73 0.00

    337,910.00 0.00

    212,300.00 0.00

    19,558,685.14 0.00

    35,876,478.86 0.00

    35,876,478.86 0.00

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