LIBRO MAYOR

10 60
DEBE HABER DEBE HABER
40,000.00 1,416.00 80,000.00
59,000.00 129,800.00 110,000.00
99,000.00 190,000.00

61
12 DEBE HABER
DEBE HABER 80,000.00
59,000.00 110,000.00
88,500.00 59,000.00 190,000.00
147,500.00 59,000.00
63
DEBE HABER
1,200.00

1,200.00

68
DEBE HABER
4,500.00
19 11,800.00
DEBE HABER 16,300.00
80,000.00
110,000.00 70
190,000.00 DEBE HABER
50,000.00 75,000.00

20 50,000.00 75,000.00
DEBE HABER
11,800.00 79
DEBE HABER
11,800.00 75,000.00
11,800.00
39 1,200.00
DEBE HABER 20,500.00
4,500.00
94
4,500.00 DEBE HABER
4,500.00 11,800.00
 1,200.00
40 5,700.00 11,800.00
DEBE HABER
14,400.00 9,000.00
216.00 13,500.00 TOTAL DEBE 825,716.00
14,616.00 22,500.00 TOTAL HABER 825,716.00

42
DEBE HABER
129,800.00 94,400.00
129,800.00
224,200.00

45
DEBE HABER
40,000.00

40,000.00