| <%%SELECT%%><%%VALUE(date)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(mouvement)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(libelle)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(compte_emetteur)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(numero)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(banque)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(compte_beneficiaire)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(numero_cb)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(banque_cb)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(cheque_mv)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(cheque_ce)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(depense)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(recette)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(solde)%%><%%ENDSELECT%%> |
|
<%%SELECT%%><%%VALUE(groupe)%%><%%ENDSELECT%%> |
<%%SELECT%%><%%VALUE(agent)%%><%%ENDSELECT%%> |