gl2120p.

p Account Detail 23-Mar-2011

Page: 1 Moldova 12:51:2
4
Report requested by: MSKIRTON Version: 2.2.17

Ledger 25 Moldova Period: 01-Jan-2011 TO 31-

Jan-2011
Currency: USD Ordered by: Cost Centre Cost Centre: 255530 To 255530
Current Period is 12 Account: 0100 To 9800

CostCentre/Account Debits Credits

Start Balance End Balance
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255530-1100 Support Gifts: Foreign, Veaceslav Seremet
31-Jan-2011 ICH01 50.00
USA: Support Slavic
Sub Total: 0.00 50.00
Net Balance: 50.00
255530-4310 Allowance/Pocket Money, Veaceslav Seremet
31-Jan-2011 M01(Salary) 238.22
Support Ianuarie Slavic
Sub Total: 238.22 0.00
Net Balance: 238.22
255530-4900 Admin Grant Expense, Veaceslav Seremet
31-Jan-2011 ICH01 6.00
USA: Support Slavic AG
Sub Total: 6.00 0.00
Net Balance: 6.00
255530-4910 Internal taxation, Veaceslav Seremet
31-Jan-2011 M-01(Pers) 25.00
Personnel Tax 01/2011
Sub Total: 25.00 0.00
Net Balance: 25.00

Cost Centre Total: 269.22 50.00

Net Balance: 219.22
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Grand Total: 269.22 50.00
Net Balance: 219.22