19/2/18

+        750.00 bal(17.2)
+    200,000.00 pnb(19.2)
+     95,000.00 as(19.2)
---------------
+    295,750.00
-    247,400.00 (adk son,19.2)
---------------
+     48,350.00
-     48,000.00 drescd(19.2)
---------------
+        350.00

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