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REGISTRE TODOS LOS CARGOS O CRDITOS QUE AFECTEN SU CUENTA FECHA DESCRIPCIN DE PAGO/DBITO TARIFA (SI ALGUNA) DEPSITO/ CRDITO BALANCE NMERO 2015 TRANSACCIN (-) (-)
REGISTRE TODOS LOS CARGOS O CRDITOS QUE AFECTEN SU CUENTA
FECHA | DESCRIPCIN DE | PAGO/DBITO | TARIFA (SI ALGUNA) | DEPSITO/ CRDITO | BALANCE | |||||
NMERO | 2015 | TRANSACCIN | (-) | (-) | (+) | ps | 4,550.00 | |||
959 | 7/7 | EN+T | $151.40 | ps | ps | 151,40 | ||||
4,398.60 | ||||||||||
960 | 7/15 | Grapas | 69.50 | 69,50 | ||||||
4,329.10 | ||||||||||
7/19 | Depsito | 1,090.00 | 1,090.00 | |||||||
5,419.10 | ||||||||||
961 | 7/20 | Oeste elctrico | 497.58 | 497.58 | ||||||
4,921.52 | ||||||||||
962 | 7/24 | Banco de America | 405.14 | 405.14 | ||||||
4,516.38 | ||||||||||
7/29 | Depsito | 406.00 | 406.00 | |||||||
ps | 4,922.38 | |||||||||
EXTRACTO DE CUENTA | ||||
Fecha | cheques | Depsitos | Balance | |
7/1 saldo | $4,550.00 | |||
7/18 | $151.40 | 4,398.60 | ||
7/19 | $1,090.00 | 5,488.60 | ||
26/7 | 405.14 | 5,083.46 | ||
30/7 | 10.20 | CAROLINA DEL SUR | 5.073,26 |
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