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    Alan Eduardo lapupu yovera
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    This document is a journal entry from INVERSIONES INMOBILIARIAS SEIS S.A.C. dated April 30, 2023. It records an application for post-sales activities in April 2023, debiting an expense account for 499,222.42 PEN and crediting a post-sales real estate account for the same amount. The journal entry was generated by the system, notified as completed, and approved.

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    diario contable 14

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    Imprimir diario (14)

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    This document is a journal entry from INVERSIONES INMOBILIARIAS SEIS S.A.C. dated April 30, 2023. It records an application for post-sales activities in April 2023, debiting an expense account for 499,222.42 PEN and crediting a post-sales real estate account for the same amount. The journal entry was generated by the system, notified as completed, and approved.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Imprimir Diario

    Uploaded by

    Alan Eduardo lapupu yovera
    This document is a journal entry from INVERSIONES INMOBILIARIAS SEIS S.A.C. dated April 30, 2023. It records an application for post-sales activities in April 2023, debiting an expense account for 499,222.42 PEN and crediting a post-sales real estate account for the same amount. The journal entry was generated by the system, notified as completed, and approved.

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    © All Rights Reserved
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    Diario general 13/02/2024


    INVERSIONES INMOBILIARIAS SEIS S.A.C 23:09

    Número de lote de diario I6PE-003480 Notificado como terminado Contabilizad Sí


    por o
    Nombre PROVGENERA Rechazado por Registrado 09/05/2023 14:36:23
    en
    Descripción APLICACION Aprobado por Registro
    POSTVENTA ABRIL
    2023
    Asiento COVTA-
    001440
    Cuentas de la Tipo de
    empresa Fecha Cuenta contable cuenta Nombre de la cuenta Importe en divisa de transacción Descripción
    Débito Crédito
    i6pe 30/04/2023 659906.2160-700- Contabilidad GASTOS PEN 499.222,42 0,00 APLICACION POSTVENTA ABRIL
    25.EIPE0000.OFICINA RELACIONADOS A OBRA 2023
    i6pe 30/04/2023 234113.2160-700-25 Contabilidad POSTVENTA INMUEBLES PEN 0,00 499.222,42 APLICACION POSTVENTA ABRIL
    2023
    Total 499.222,42 499.222,42

    Totales del número de lote de diario I6PE-003480


    Saldo
    659906.2160-700- GASTOS RELACIONADOS A OBRA PEN 499.222,42
    25.EIPE0000.OFICINA
    234113.2160-700-25 POSTVENTA INMUEBLES PEN -499.222,42
    Débito Crédito
    PEN 499.222,42 499.222,42

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