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Formato Conciliacion Bancaria

Formato Conciliacion Bancaria

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Published by CHAINE64

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Categories:Types, School Work
Published by: CHAINE64 on Nov 11, 2009
Copyright:Attribution Non-commercial

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08/08/2013

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Nombre y apellidos o razón socialCuenta No.Banco Sucursal Movimiento conciliadoDel Al
Saldo según extracto bancarioSaldo según libros
Diferencia
$0.00
Cheques sincobrar (1)
$0.00
Consignaciones no acreditadas (2)
$0.00
Notas débito no contabilizadas (3)
$0.00
Notas crédito no contabilizadas (4)
$0.00
Diferencia conciliada
 Tamaño de la fuente al imprimir 
 
Total
$
0.00
Total
Preparada Aprobada Vo.Bo. Contabilidad
 
Si desea imprimir, recuerde:1. Utilice siempre las Formas Mi2. Utilice los botones de Imprimir que se encuentran en la parte su

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