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  • Report Eli Bro Diario

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    Diego Barreto
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    The document contains accounting transaction records with details of dates, account codes, account names, debits and credits. It records multiple transactions on different dates that debit and credit various bank and expense accounts. The largest transactions are withdrawals from a bank account and payments to an 'Asociados' account. Smaller transactions credit multiple 'Sindicatos' expense accounts.

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    The document contains accounting transaction records with details of dates, account codes, account names, debits and credits. It records multiple transactions on different dates that debit and credit various bank and expense accounts. The largest transactions are withdrawals from a bank account and payments to an 'Asociados' account. Smaller transactions credit multiple 'Sindicatos' expense accounts.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Report Eli Bro Diario

    Uploaded by

    Diego Barreto
    The document contains accounting transaction records with details of dates, account codes, account names, debits and credits. It records multiple transactions on different dates that debit and credit various bank and expense accounts. The largest transactions are withdrawals from a bank account and payments to an 'Asociados' account. Smaller transactions credit multiple 'Sindicatos' expense accounts.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Comprobante|Secuencia|Fecha|Codigo cuenta contable|Nombre cuenta contable|Debito|

    Credito|
    CC-11-44|1|25-04-2022|1110|Davivienda Ahorros No 4550 7006 0096|40000,00|0,00|
    CC-11-44|2|25-04-2022|1110|Davivienda Ahorros No 4550 7006 0096|600000,00|0,00|
    CC-11-44|3|25-04-2022|1110|Davivienda Ahorros No 4550 7006 0096|340000,00|0,00|
    CC-11-44|4|25-04-2022|1305|Asociados|0,00|980000,00|
    CC-13-40|1|30-04-2022|1110|Davivienda Ahorros No 4550 7006 0096|2709,84|0,00|
    CC-13-40|2|30-04-2022|4210|Rendimientos Financieros|0,00|2709,84|
    CC-8-36|1|20-04-2022|1305|Asociados|980000,00|0,00|
    CC-8-36|2|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|3|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|4|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|5|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|6|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|7|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|8|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|9|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|10|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|11|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|12|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|13|20-04-2022|4170|Sindicatos|0,00|40000,00|
    CC-8-36|14|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|15|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|16|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|17|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|18|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|19|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|20|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|21|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|22|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|23|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|24|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|25|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|26|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|27|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|28|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|29|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|30|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|31|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|32|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|33|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|34|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|35|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|36|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|37|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|38|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|39|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|40|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|41|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|42|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|43|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|44|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|45|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|46|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|47|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|48|20-04-2022|4170|Sindicatos|0,00|20000,00|
    CC-8-36|49|20-04-2022|4170|Sindicatos|0,00|20000,00|

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