Saldo Ejercicio.docx
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Dias
Fecha
Referencia
Abono
Miercoles
01/09/2012
Jueves
02/09/2012 DCH/OB
2,000.00
Viernes
03/09/2012 DCH/OB.
1,500.00
Sábado
04/09/2012
Domingo
05/09/2012
Lunes
06/09/2012 DEFE
Martes
07/09/2012
Miércoles
08/09/2012 DCH/OB.
Jueves
09/09/2012 REFE
Viernes
10/09/2012 DEFE
1,000.00
Viernes
10/09/2012 INTERES
51.17
Cargo
1,000.00
500.00 600.00
Saldo Saldo Contable Diferido
Saldo Liquido
Interés
Saldo Disponible
Fecha
Referencia
Abono
Miercoles
01/09/2012
Jueves
02/09/2012 DCH/OB
2,000.00
Viernes
03/09/2012 DCH/OB.
1,500.00
Sábado
04/09/2012
Domingo
05/09/2012
Lunes
06/09/2012 DEFE
Martes
07/09/2012
Miércoles
08/09/2012 DCH/OB.
Jueves
09/09/2012 REFE
Viernes
10/09/2012 DEFE
1,000.00
Viernes
10/09/2012 INTERES
51.17
Cargo
1,000.00
500.00 600.00
Saldo Saldo Contable Diferido
Saldo Liquido
Interés
Saldo Disponible
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