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Taller No 1 Codigo 323 - (Leidy)
Taller No 1 Codigo 323 - (Leidy)
300,000,000
1,875,000
2,137,500
720,000
84,517,500
89,250,000
575,000
655,500
220,800
25,918,700
27,370,000
175,000
142,500
48,000
5,584,500
5,950,000
93,000,000
17,670,000
110,670,000
46,500,000
660,000
171,000
57,600
6,251,400
7,140,000
17,000,000
4,000,000
4,000,000
Data
CODIGO Sum - DEBITO Sum - CREDITO
110505 317,000,000 300,000,000
111005 300,000,000 29,918,700
130505 104,801,700 17,000,000
135515 2,325,000
135517 2,650,500
135518 892,800
143505 75,000,000 46,500,000
152805 23,000,000
152895 4,370,000
220505 84,517,500
233525 6,251,400
233540 5,584,500
233550 4,000,000 4,000,000
236515 660,000
236530 175,000
236540 2,450,000
236705 3,106,500
236805 1,046,400
240805 17,670,000
240810 16,340,000
310505 300,000,000
413536 93,000,000
511025 6,000,000
512010 5,000,000
513530 4,000,000
613536 46,500,000
(empty) 240,380,000 240,380,000
Total Result 1,152,260,000 1,152,260,000
CODIGO DEBITO CREDITO SALDO DEBITO SALDO CREDITO
110505 317000000 300000000 17000000
111005 300000000 29918700 270081300
130505 104801700 17000000 87801700
135515 2325000 2325000
135517 2650500 2650500
135518 892800 892800
143505 75000000 46500000 28500000
152805 23000000 23000000
152895 4370000 4370000
220505 84517500 84517500
233525 6251400 6251400
233540 5584500 5584500
233550 4000000 4000000 0
236515 660000 660000
236530 175000 175000
236540 2450000 2450000
236705 3106500 3106500
236805 1046400 1046400
240805 17670000 17670000
240810 16340000 16340000
310505 300000000 300000000
413536 93000000 93000000
511025 6000000 6000000
512010 5000000 5000000
513530 4000000 4000000
613536 46500000 46500000
sumas iguales 514461300 514461300