| Revenue/cost Catagory | Debit | Credit | Balance | |
|---|---|---|---|---|
| 85961 | -85961 | |||
| 76945 | -9016 | |||
| operational | 25096 | 16080 | ||
| operational | 36500 | -20420 | ||
| revenue | 41026 | 20606 | ||
| salary | 7116 | 13490 | ||
| transaction_vendor_client | 87280 | -73790 | ||
| transaction_vendor_client | 87400 | 13610 | ||
| transport | 1700 | 11910 | ||
| travel | 11910 | 0 |