| Revenue/cost Catagory | Debit | Credit | Balance | |
|---|---|---|---|---|
| 2090 | -2090 | |||
| operational | 25096 | 23006 | ||
| operational | 36500 | -13494 | ||
| revenue | 41026 | 27532 | ||
| salary | 7116 | 20416 | ||
| transaction_vendor_client | 87280 | -66864 | ||
| transaction_vendor_client | 87400 | 20536 | ||
| transport | 1700 | 18836 | ||
| travel | 11910 | 6926 |