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  • Conciliacion 30 Abril 2013

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    Mymis Judith
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    21 views1 page

    Conciliacion 30 Abril 2013

    Uploaded by

    Mymis Judith

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CONCILIACION BANCARIA MULTITRANSAMAZON S.A.

    AL 30 ABRIL DEL 2013 SALDO SEGN LIBRO BANCOS SALDO SEGN ESTADO DEL BANCO MENOS CHEQUES GIRADOS Y NO COBRADOS 177 223 224 VARGAS GREFA RODRIGO JUAN BAUTISTA JUAN BAUTISTA DECIMO TERCER 50% SUELDO MES MARZO 50% SUELDO MES MARZO 800,00 315,00 315,00 1.766,91 (1.430,00) 336,91

    control.336,91 amazonservice@grupodelago.com Ing. Marco Gonzalez EL SALDO REAL ES: SALDO SEGN BANCO CHEQUES GIRADOS Y NO COBRADOS TRANSFERENCIA NUTRILAGO DINADEC TRANSFERENCIA AMAZONPROYECT SALDO PARA UTILIZARSE 1.766,91 (1.430,00) 336,91 0,00 0,00 336,91 336,91 0,00

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