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  • Formato Libro Diario

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    Anthony Enriquez
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    formato

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    formato

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views4 pages

    Formato Libro Diario

    Uploaded by

    Anthony Enriquez
    formato

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    FORMATO 5.

    1; "LIBRO DIARIO"
    PERIODO
    RUC
    Nombre y Apellidos o Razon Social
    Referencia de la Operacin
    Nmero
    correlativo
    Codigo
    del asiento Fecha de la Gloza o descripcion de la del libro
    Numero de
    Nmero
    o codigo
    operacin
    operacin
    o
    documento
    correlativo
    unico de la
    registro
    sustentatorio
    operacin
    (Tabla 8)

    ..
    ..

    Cuenta Contable Asociada de la operacin

    Codigo

    Denominacin

    Movimiento

    Debe

    Haber

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