FORMATO LIBRO MAYOR

CUENTA 14 CUENTA 50 CUENTA 10

13,860.00 13,860.00 13,860.00 13,860.00 100.00
58000 100.00
60
500
5783.491525
870
13,860.00 13,860.00 13,860.00 71,860.00 7,413.49

CUENTA 40 CUENTA 42 CUENTA 60

1,205.08 8,847.46 100 7,900.00 6,694.92
796.27 100.00 5,220.00 4,423.73
410.34 60.00 2,690.00 2,279.66
9.15 500 60.00 50.85
1,321.17 8,661.00 7,339.83
533.90 3,500.00 2,966.10
106.78 700.00 593.22
3.51 23.00 19.49
212.34 1,392.00 1,179.66
12.20 80.00 67.80
45.76 300.00 254.24
15.25 100.00
15.25 100.00
9.15 60.00
5,783.49 500.00
870.00
11,349.66 8,847.46 25,869.49
760.00 31,286.00

CUENTA 12 CUENTA 70 CUENTA 63

58,000.00 58000 49152.54237 84.75
84.75
50.85
500.00
58,000.00 58,000.00 49152.54237 720.34

CUENTA 68 CUENTA 39 CUENTA 69

38.00 0 38 37,700.00
38.00 38.00 37,700.00

CUENTA 25
37700 220,157.49 220,157.49
37700