EMPRESA: ________________________

LIBRO DIARIO

FOLIO N.

FECHA DETALLE PARCIAL DEBE HABER

 EMPRESA: _________________________
BALANCE DE COMPROBACIÓN
AL ______________________________________

DETALLE SUMAS SALDOS

DEUDO
DEBE HABER R ACREEDOR
EMPRESA ______________________
MAYORES
 EMPRESA……………………

ESTADO DE RESULTADOS

DEL……………………AL………………………..

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 EMPRESA…………………………………
ESTADO DE COSTOS DE PRODUCCION DE VENTAS
DEL…………………..AL…………………………..

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 EMPRESA______________________________________

TARJETA KARDEX
ARTÍCULO: CÓD. REFERENCIA:
UNIDAD DE MEDIDA: Existencia mínima: Existencia máxima:
PROVEEDORES:
MÉTODO DE VALORACIÓN: PROMEDIO: FIFO:
ENTRADAS SALIDAS EXISTENCIAS
FECHA DETALLE PRECIO VALOR PRECIO VALOR PRECIO VALOR
CANTIDAD CANTIDAD CANTIDAD
UNITARIO TOTAL UNITARIO TOTAL UNITARIO TOTAL

TARJETA KARDEX
ARTÍCULO: CÓD. REFERENCIA:
UNIDAD DE MEDIDA: Existencia mínima: Existencia máxima:
PROVEEDORES:
MÉTODO DE VALORACIÓN: PROMEDIO: FIFO:
ENTRADAS SALIDAS EXISTENCIAS
FECHA DETALLE PRECIO VALOR PRECIO VALOR PRECIO VALOR
CANTIDAD CANTIDAD CANTIDAD
UNITARIO TOTAL UNITARIO TOTAL UNITARIO TOTAL