Documentos de Académico
Documentos de Profesional
Documentos de Cultura
No.
FECHA DETALLE COMPROBA DEBE HABER
NTE DIARIO
7/1/2008 Aporte socio Alvaro Díaz Melo Recibo 001 3,000,000
7/8/2008 Venta de mercancía Fabritex Ltda Fra No. 138 008 994,500
Elaboró: Eliana Ospina C. Revisado: Edgar Eduardo Sanabrìa Aprobado: Carolina Ramirèz Contabilizó: Ana Maria Oviedo
SALDO
3,000,000
-1,500,000
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
-505,500
No.
COMPROB
FECHA DETALLE DEBE HABER
ANTE
DIARIO
7/3/2008 Compra mercancía a Districol S.A. Fra No. 4879 003 1,107,759
7/8/2008 Venta de mercancía Fabritex Ltda Fra No. 0138 008 857,328
7/17/2008 Compra mercancía a Indupas & Cía Fra No.5340 017 1,185,345
7/17/2008 Venta de mercancía a Claudia Pinto Fra No. 0139 017 1,070,690
Elaboró: Eliana Ospina C. Revisado: Edgar Eduardo Sanabrìa Aprobado: Carolina Ramirèz Contabilizó: Ana Maria Oviedo
SALDO
2,000,000
3,107,759
2,250,431
3,435,776
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
2,365,086
No.
FECHA DETALLE COMPROBANT DEBE HABER
E DIARIO
Elaboró: Eliana Ospina C. Revisado: Edgar Eduardo Sanabrìa Aprobado: Carolina Ramirèz Contabilizó: Ana Marìa Oviedo
SALDO
3,000,000
4,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000