CUENTA DENOMINACION DEBE HABER

104111 S/ 45,300.00
121212 S/ 20,200.00
201101 S/ 25,700.00
333111 S/ 236,630.00
141011 S/ 236,630.00
LOS ACTIVOS DE SCRL
S/ 327,830.00
141011 S/ 49,760.00
391101 S/ 22,500.00
411101 S/ 19,400.00
451101 S/ 11,820.00
501101 S/ 224,450.00

141101 S/ 225,650.00
501101 S/ 225,650.00

101101 EFECTIVO S/ 225,650.00

141101 SOCIOS S/ 225,650.00

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 501101
DEBE HABER
S/ 224,350.00
S/ 225,650.00
S/ - S/ 450,000.00

141101
DEBE HABER
S/ 327,830.00 S/ 327,830.00
S/ 225,650.00 S/ 225,650.00
S/ 553,480.00 S/ 553,480.00