LIBRO MAYOR DE NEGOCIO

Nombre de Empresa: INDUSTRIAS ARTESANO

Periodo ENERO
Ingresos Totales $0.00
Egresos Totales $0.00
Saldo Total del Periodo $0.00
Fecha Tipo de movimiento Tipo de comprobante # de comprobante
14/01/2024 Ingreso Factura 1
15/01/2024 Egreso Factura 128721
 Categoría Ingreso recibido de / Egreso pagado a NIT Forma de pago
Venta de productos SARA RODRIGUEZ ₲ 123,455 Nequi
Pago de Servicios (A AGUA ₲ 152,523,526 Efectivo
 Notas Base Impuesto (IVA) Egreso Ingreso
SALA CAFÉ CON ADO $2,000,000.00 $380,000.00
SERVCIO DE AGUA $300,000.00 $57,000.00
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LIBRO MAYOR DE NEGOCIO
Nombre de Empresa: INDUSTRIAS ARTESANO
Periodo ENERO
Ingresos Totales $2,000,000.00
Egresos Totales $300,000.00
Saldo Total del Periodo $1,700,000.00
Fecha Tipo de movimiento Tipo de comprobante # de comprobante
14/01/2024 Ingreso Factura 1
15/01/2024 Egreso Factura 128721
 Categoría Ingreso recibido de / Egreso pagado a Forma de pago Notas
Venta de productos SARA RODRIGUEZ Nequi SALA CAFE
Pago de Servicios ( AGUA Efectivo AGUA
 Egreso Ingreso Sub Total
$2,000,000.00 $2,000,000.00
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 LIBRO MAYOR DE NEGOCIO
Categoria Sub Categoria
Ingresos Venta de productos
Ingresos Ingresos Venta de servicios
Ingresos Otras ventas
Egresos Materia Prima
Egresos Labor Directa
Costos
Egresos Comisiones
Directos
Egresos Transporte / Envío / Correo
Egresos Otros Gastos Directos
Egresos Labor Indirecta (Salarios, Pagos y Beneficios)
Egresos Arriendo
Egresos Construcción, remodelación, mejoras del local
Egresos Limpieza y Mantenimiento
Egresos Marketing y Publicidad
Egresos Pago de Servicios (Agua, Luz y Gas)
Egresos Asesoría y Consultoría (Capacitación)
Egresos Servicios Profesionales de Terceros (Legal, Contabilidad, Notarial)
Gastos Egresos Deudas y Préstamos
Indirectos Egresos Seguros
Egresos Útiles y Suministros de Oficina
Egresos Arriendo o alquiler
Egresos Tecnología
Egresos Recreación y Entretenimiento
Egresos Viajes
Egresos Impuestos
Egresos Otros Gastos Indirectos
Elementos de Cafeteria y Aseo

Tipo de Movimiento
Ingreso
Egreso

Tipo de comprobante
Recibo de caja
Factura
Ticket
Recibo de Servicios
Recibo por Honorarios
Otro
Ninguno
 Forma de pago
Efectivo
Transferencia
Nequi
Daviplata
Crédito
Tarjeta Crédito
Tarjeta Débito
Pagaré
Cheque
Caja menor