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Fecha Descripción N° Cheque Débito Crédito Balance 10/11/2023 Pago de Planilla 0.00 16,513.70 16,513.
10/11/2023 Transferencia entre Cuentas-GARY JOSUE BARRIENTOS GARCIA- GARY JOSUE BARRIENTOS GARCIA
23/11/2023 Desembolso de Prestamo
23/11/2023 Transferencia entre Cuentas--GARY JOSUE BARRIENTOS GARCIA
Cuenta # Alias Fecha del reporte 200014131239 Planilla 25/03/
Saldo inicial: 0 Saldo final: 0
Total de depósitos y otros créditos Total de retiros y otros débitos 2 2