Cosas
Páginas: 4 (822 palabras)
Publicado: 29 de mayo de 2012
101 CAJA |
DEBE | HABER |
58,850.00 | |
1041 CTA. CTE. BCP |
DEBE | HABER |
305,547.00 | 7,735.00 |
87,400.00 |20,280.00 |
63,150.00 | 8,092.00 |
63,150.00 | 3,153.50 |
63,150.00 |9,329.60 |
63,150.00 | 243,569.20 |
63,150.00 | 2,570.40 |
63,150.00 | 15,422.40 |63,150.00 | 11,709.60 |
63,150.00 | 2,200.00 |
63,150.00 | 40,800.00 |
18,000.00 |38,311.93 |
| 153,247.71 |
| 9,688.07 |
| 38,752.29 |
| 18,000.00 |
1061 CTA. DE AHORROSBCP |
DEBE | HABER |
795,603.00 | |
7,956.03 | |
12 CUENTAS POR COBRAR COMERCIALES TERCEROS |
DEBE | HABER |
2,550.00 |87,400.00 |
87,400.00 | 63,150.00 |
63,150.00 | 63,150.00 |63,150.00 | 63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 | 63,150.00|
63,150.00 | 63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 |63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 | 1,530.00 |
25 MATERIALES...
DEBE | HABER |
58,850.00 | |
1041 CTA. CTE. BCP |
DEBE | HABER |
305,547.00 | 7,735.00 |
87,400.00 |20,280.00 |
63,150.00 | 8,092.00 |
63,150.00 | 3,153.50 |
63,150.00 |9,329.60 |
63,150.00 | 243,569.20 |
63,150.00 | 2,570.40 |
63,150.00 | 15,422.40 |63,150.00 | 11,709.60 |
63,150.00 | 2,200.00 |
63,150.00 | 40,800.00 |
18,000.00 |38,311.93 |
| 153,247.71 |
| 9,688.07 |
| 38,752.29 |
| 18,000.00 |
1061 CTA. DE AHORROSBCP |
DEBE | HABER |
795,603.00 | |
7,956.03 | |
12 CUENTAS POR COBRAR COMERCIALES TERCEROS |
DEBE | HABER |
2,550.00 |87,400.00 |
87,400.00 | 63,150.00 |
63,150.00 | 63,150.00 |63,150.00 | 63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 | 63,150.00|
63,150.00 | 63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 |63,150.00 |
63,150.00 | 63,150.00 |
63,150.00 | 1,530.00 |
25 MATERIALES...
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