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20 views2 pages

Cheques

Uploaded by

Farick Jassier Mena Rivera

yuyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy

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Vendor Name

OSCAR NAVARRO
OSCAR NAVARRO
OSCAR NAVARRO
OSCAR NAVARRO
OSCAR NAVARRO
OSCAR NAVARRO

Check Number Date

Cash Account Number of Distributions
123 5/15/2013
10360
123 5/15/2013
10360
123 5/15/2013
10360
123 5/15/2013
10360
123 5/15/2013
10360
123 5/15/2013
10360

6
6
6
6
6
6

Description
SALARIO
PRIMA DE PRODUCCION
VIATICOS
SEGURO SOCIAL
SEGURO EDUCATIVO
I S/R

G/L Account Amount

62101
750
62108
375
63175
175
20200
-73.13
20200
-9.38
20200
-77.16

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