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