LEDGER Page 59

LEDGER
Date Explanation Ref. Debit Credit Balance
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LEDGER
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LEDGER
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LEDGER

Date Explanation Ref. Debit Credit Balance

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

Date Explanation Ref. Debit Credit Balance

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

Date Explanation Ref. Debit Credit Balance

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

---------------------- --------------------------------------------------------------- ------- ----------- ----------- ----------------

Date Explanation Ref. Debit Credit Balance

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

---------------------- --------------------------------------------------------------- -------- ----------- ------------ ----------------

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