Libro 1 Conta
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Transcript of Libro 1 Conta
LIBRO DIARIO
NRO 1 POR LA APERTURA 101 S/. 820.00 104 S/. 195,700.00
1212 S/. 6,700.00 16 S/. 560.00 20 S/. 245,970.00
331 S/. 85,600.00 334 S/. 14,500.00 335 S/. 12,600.00 336 S/. 10,000.00
39 S/. 18,490.00 4011
424412
465059
NRO 2 POR LA PROV CANCELACION DEL 18 S/. 9,600.00 ARRENDAMIENTO DEL LOCAL 104
NRO3 POR LA CANCELACION DE TRIBUTOS 4011 S/. 580.00 4017 S/. 580.00
104NRO 4 VENTA DE LA MERCADERIA 121 S/. 885,000.00
4011 S/. 135,000.00 701
NRO 5 por la salida al almacen 691201
NMRO 6 101121
NMRO 7 por la provicion de la planilla 621162714031
NMRO 8 por el destino 949579
NMRO 9 compra de mercaderia 60 S/. 50,000.00 40 S/. 9,000.00 42
NMRO 10 20 S/. 50,000.00 61
NMRO 11 42 S/. 59,000.00 104
S/. 1,160.00 S/. 25,980.00 S/. 20,000.00 S/. 9,830.00 S/. 493,370.00 S/. 40,600.00
S/. 9,600.00
580 S/. 1,160.00
S/. 750,000.00 S/. 590,940.00 S/. 97,570.00
PLANILLA
SUELDOS AFP 12.30% REMUN NETA ESSALUD 9% S/. 14,400.00 S/. 1,771.20 S/. 12,628.80 S/. 1,296.00
S/. 59,000.00
S/. 50,000.00
S/. 59,000.00