LIBRO MAYOR

11 13 14
280,000.00 7,694.00 50,000.00 350,000.00 546,000.00
50,000.00 5,505.00 68,840.00 68,840.00
7,694.00 8,500.00 60,000.00 68,840.00
546,000.00 11,800.00
68,840.00 10,962.00
60,000.00 478,840.00 683,680.00
8,500.00 50,000.00 204,840.00
1,609.00

1,022,643.00 44,461.00
978,182.00

16 18 19
18,000.00 350,000.00 1,800.00

350,000.00
18,000.00 350,000.00 1,800.00

189
2,000.00

2,000.00

21 25 31
5,505.00 50,000.00 11,800.00 45,000.00 868,000.00
60,000.00 10,962.00 11,800.00
60,000.00 10,962.00
2,772.00
5,505.00 172,772.00 22,762.00 67,762.00
167,267.00 45,000.00 868,000.00

38 44 45
135,000.00 2,000.00 10,000.00
13,734.00

23,734.00
135,000.00 2,000.00 23,734.00

51 52 81
1,085.60 523.40 60,000.00

1,085.60 523.40 60,000.00

82 62
60,000.00 1,085.60
523.40
1,609.00

60,000.00