| compte | debit | credit | ||
| 438600 | 5362 | * | ||
| 438600 | 5362 | * | ||
| 438600 | 487 | * | ||
| 438600 | 487 | * | ||
| 438600 | 3825 | * | ||
| 438600 | 7450 | |||
| 438600 | 17915 | |||
| 438600 | 3572 | |||
| 438600 | 1672 | |||
| 438600 | 3414 | |||
| 438600 | 3746 | |||
| 438600 | 8768 | |||
| 438600 | 2119 | |||
| 438600 | 3168 | |||
| Somme 438600 | 44464 | 22883 | 21581 | |
| 455000 | 1358 | |||
| 455000 | 3178 | |||
| 455000 | 1801 | |||
| Somme 455000 | 3178 | 3159 | 19 | |
| 486000 | -31589 | * | ||
| 486000 | -11404 | ** | ||
| 486000 | 1801 | |||
| Somme 486000 | -41192 | 0 | -41192 | |
| 637810 | 2388 | |||
| 637810 | -801 | ** | ||
| 637810 | -3796 | ** | ||
| 637810 | 5590 | |||
| 637810 | 3168 | |||
| Somme 637810 | 4789 | 1760 | 3029 | |
| 646100 | -5362 | * | ||
| 646100 | -5362 | * | ||
| 646100 | -487 | * | ||
| 646100 | -487 | * | ||
| 646100 | -1295 | ** | ||
| 646100 | -40 | ** | ||
| 646100 | -7516 | ** | ||
| 646100 | -1672 | ** | ||
| 646100 | 3572 | |||
| 646100 | 1672 | |||
| 646100 | 3414 | |||
| Somme 646100 | -8487 | -5076 | -3411 | |
| 646200 | -31589 | * | ||
| 646200 | -3825 | * | ||
| 646200 | 17915 | |||
| Somme 646200 | -3825 | -13674 | 9849 | |
| 646400 | -387 | ** | ||
| 646400 | -943 | ** | ||
| 646400 | 2119 | |||
| Somme 646400 | 1732 | -943 | 2675 | |
| 672000 | 7450 | |||
| Somme 672000 | 7450 | 0 | 7450 | |
| Total | 8109 | 8109 | 0 | |