BC XC
BC XC
BC XC
CUENTA
DEBE HABER DEBE HABER DEBE
13,815.30
8,378.00
20,035.00
3,000.00
2,303.00
1,357.00
34,500.00
48,750.00
5,035.00
8,126.70
43,715.00
58,910.00
8,126.70
51,841.70 45,228.30 38,160.00 56,876.70 63,945.00
RESULTADOS DEL EJERCICIO 7,068.30 7,068.30
TOTAL
FUNCIÓN
PÉRDIDA GANANCIA
43,715.00
58,910.00
8,126.70
51,841.70 58,910.00
7,068.30
SUMAS DEL MAYOR SALDOS DEL MAYOR
CUENTA
DEBE HABER DEBE HABER
314,853.40
31,980.00
41,300.00
85,000.00
1,500.00
65,600.00
-10,791.67
32,636.96
9,100.00
5,900.00
17,700.00
200,000.00
95,960.00
41,600.00
42,200.00 1,100.00
3,120.00
27,200.00
2,000.00
671.67
42,200.00
31,491.67
18,895.00
12,596.67
73,691.67 73,691.67 529,441.73 361,296.96 75,691.67
RESULTADOS DEL EJERCICIO 168,144.77 168,144.77
TOTAL 529,441.73 529,441.73 243,836.44
NATURALEZA FUNCIÓN
GANANCIA PÉRDIDA GANANCIA
2,000.00
42,200.00
207,250.00 207,250.00
35,000.00 35,000.00
1,586.44 1,586.44
18,895.00
12,596.67
243,836.44 75,691.67 243,836.44
168,144.77
243,836.44 243,836.44 243,836.44