21400 S1 OI섬망

E 3 3
.
fflassuly
pakffocoumt Bebif creal f .

Ioterest
%
31
Epense 2 O . OO 0 α D . 6 hLJ 2 1 OO

laderest
payable 1 OD

Suypppkes Eapanse 18 600

로 31 24 DO 0 514O 0
-

. ,

suppkes Z , 4o 0

가Rend
.
Ezensobspid 600 ÷ 4
3 Eoo

Rent
Prpoid 9 oq

Salaries and
wages E
←
죄
3 100
.
..

Salarics and
wages fuyablo 3 , 10 g

)
Preciat onExpanse
n
. 3 .
. 000 6
8 oo

fccamalatol J3
fpreciation -

Bwiloding SDO

V lmeerneal sergice
fueren 4, 700

8eNice
J국evenc 417 Ea

Momtanunceamad
: 뒤
Rpovs Expn . 2 300
,

bcoumto
Ppayble 2 SOO
(

P3 공

) pate
a facqunt .tles pcb t. oeaf d
.

Insaramce
Efpense 200

fasaramc 온 2 ,
400 하고 2 OO

1 330
supplkes Eypense ,

1 330
suypkes 2 □. - 135
D D
, ,

425
PgpreciafonEpenge R 3600 ÷ 4 7 x 66300 정

3 OO
Bo :
ldings
123
Egaipment
lofarest
Egpense 2G0

lhterest
payablk ( 40 . 000 x 66 ) ÷1 20 왕

lncapned Rat JRevenae 2 ,

200

Pnt J국 eremue [ 213 S

3 3 .
3603 모 2 O0
,

falaries aml
lwages kfoemse BSO

Salunies and
lages ayable BSO