SALDO MAYOR SALDO FINAL BALANCE GENERAL AJUSTES POR FUNCION POR NATURALEZA

CTAS
DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER
10 2,200.00 2,200.00 2,200.00
12 6,404.00 6,404.00 6,404.00
20 4,200.00 1,800.00 2,400.00 2,400.00
33 4,680.00 4,680.00 4,680.00
39 780.00 780.00 780.00
40 36.00 504.00 468.00 468.00
42 3,836.00 3,836.00 3,836.00
44 2,000.00 2,000.00 2,000.00
50 10,000.00 10,000.00 10,000.00
52 2,000.00 2,000.00
59 1,800.00 1,800.00 1,800.00
63 200.00 200.00 1,800.00 200.00
69 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
70 2,800.00 2,800.00 2,800.00 2,800.00
79 200.00 200.00 200.00
94 100.00 100.00 100.00 100.00
95 100.00 100.00 100.00 100.00

23,720.00 23,720.00 19,884.00 19,884.00 17,684.00 16,884.00 2,000.00 2,000.00 2,000.00 2,800.00 2,000.00 2,800.00
800.00 800.00 800.00
17,684.00 2,800.00 2,800.00