journal_id date ref line_ids/partner_id line_ids/account_id

Operaciones Nómina 1 semana 1 -

varias 2024-01-06 planta 5101.03.001
2105.02
2105.03
2105.04
2104.01.001
2104.04.001
1105.02.010
1105.02.006
1105.02.020
1105.02.024
1105.02.034
1105.02.026
1105.02.043
1105.02.045
Pago de nómina 2101.01
line_ids/quantity line_ids/debit line_ids/credit

1.00 34,969.20
1.00 3,885.92
1.00 250
1.00 2173.58
1.00 2667.18
1.00 882.88
1.00 200
1.00 200
1.00 100
1.00 200
1.00 200
1.00 200
1.00 200
1.00 150
1.00 23,659.64