MASSES MOUVEMENT solde

N°COMPTE NOM DU COMPTE

DEBIT CREDIT DEBIT CREDIT
1000 capital 200,000.00 4,400,000.00 4,200,000.00
2100 terrain 3,500,000.00 3,500,000.00
2160 ordinateur 380,000.00 380,000.00
4000 fournisseur 180,000.00 180,000.00
4100 client 1,650,000.00 1,650,000.00
4101 client ali 350,000.00 350,000.00
4200 remuneration dues au personnel 1,500,000.00 1,500,000.00
5500 banque 1,400,000.00 1,930,000.00 530,000.00
5600 caisse 1,300,000.00 534,000.00 766,000.00
600 Achats de marchandises 450,000.00 450,000.00
606 energie 78,000.00 78,000.00
632 Mauritel 56,000.00 56,000.00
700 vte de marchandise 350,000.00 350,000.00
TOTAUX 9,394,000.00 9,394,000.00 6,730,000.00 6,730,000.00