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COMO HACER PROYECCION SOCIAL MONOVALENTE XD
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GRUPO MONOVALENTE “EMPRENDEDORES FORJANDO DESARROLLO”BALANCE ECONÓMICO
Por el periodo comprendido entre Mayo-Diciembre(Expresado en soles)
MES INGRESOS EGRESOS SALDOSMAYO Aportes:
Carhuacusma Beramendi, MargotCastillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00
S/. 0.00
S/. 160.00
JUNIO Aportes: Carhuacusma Beramendi, MargotCastillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00
Impresión: S/. 20.00
S/. 300.00
JULIO Aportes: S/. 0.00 Consumo: S/. 52.40S/. 247.60
AGOSTO Aportes: Carhuacusma Beramendi, MargotCastillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00S/. 20.00
Refrigerio:Alquiler data:
S/. 227.20S/.80.00
S/. 100.40
SETIEMBRE Aportes: Carhuacusma Beramendi, MargotCastillo Fernández, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00
Refrigerio:Alquiler data y cámara: 3 usb: Papel boom:
S/. 180.00S/. 110.00
S/. 96.00S/. 50.00 S/. 64.40
OCTUBRE Aportes: Carhuacusma Beramendi, MargotCastillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00S/. 50.00
Refrigerio: S/. 197.00
S/. 267.40
NOVIEMBRE Aportes: Carhuacusma Beramendi, Margot S/. 196.00 Materiales de trabajo: S/. 601.50
S/. 1048.50
Castillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, Jeyson Ñahuincopa Espesa, Nena
S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00
Refrigerio: S/. 447.00
DICIEMBRE Aportes: Carhuacusma Beramendi, MargotCastillo Fernandez, Mary LuzCencia Choccelahua, ZosimaChoque Quispe, RaysaLicares Paitan, Alicia MarujaMitma Condori, SoniaMonge Gala, JeysonÑahuincopa Espesa, Nena
S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00S/. 196.00
Materiales de trabajo:Refrigerio:
S/. 2275.90S/. 79.00
S/.0.00
TOTAL S/. 4,416.00 S/. 4,416.00 S/.0.00
RESUMEN
SALDO INICIAL S/. 0.00
INGRESOS S/. 4,416.00
EGRESOS S/. 4,416.00
SALDOS FINALES S/. 0.00
________________________ ________________________
Monge Gala, Jeyson Licares Paitan, Alicia Maruja
Presidente Tesorera
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