Está en la página 1de 28

N

NOMBRES Y APELLIDOS
1 ACROTA CHOQUEHUANCA MARCO
2 AGUILAR AQUINO NOEMI NIVANNIA
3 ALIAGA RAMIREZ DAYSI ELIZABETH
5 ARAPA CALIZAYA JEYSI LEE ANDREA
6 APAZA CENTENO MIRIAM BRENI
7 BENIQUE YUCRA LIZBETH
8 CCAMA CACERES LIZ KELY
9 CAPQUEQUI QUISPE MONICA MARGOTH
10 CHAIA MAMANI ZARITA
11 CHARAA BALDA JULIO CESAR
12 CHINO LOPEZ PILAR
13 CHOQUE PHOCCO LUIS MIGUEL
14 CHUQUIMAMANI ARI STHEFANY MILAGROS
15 COAQUIRA MAMANI BENILDA
16 COASACA HUARAYA JUAN ALBERTO
17 CONDORI HUAMAN ROXANA
19 CONDORI QUISPE EDWIN CESAR
20 DUEAS ORTIZ ADA JUDITH
21 FIGUEROA MELO EVERLINA
23 GONZALES CHIPANA JESUS YENINA
24 GUTIERREZ CUNO WILMER
25 GUTIERREZ PALOMINO LIZET
26 HUANCA CALLA YESSICA LEONOR
27 HUALLPA MACHACA JULIANA
28 INCA HUACASI HECTOR HUGO
29 JARATA CCARI JESUS VIDAL
30 JILAPA QUISPE BELTRAN ANGELES
31 JIMENEZ GONZALES AMELIA
32 KAIRA ROJAS SONIA
33 LARICO ALIAGA KATHERIN LISBETH MAGALY
34 LARICO MAMANI MARIBEL
35 LIPA MAMANI RENE
36 MACHACA CAYO YUBER
37 MAMANI FLORES FRESIA MELISA
38 MAMANI MENDOZA NATIVIDAD
39 MAMANI SALAS PERCY YOHONG
40 MAMANI SONCCO DAVID
41 MAMANI TICONA YOLANDA
42 MAMANI VILLAVICENCIO VIANA
43 MAQUERA JAHUIRA LEYDY
44 MENDOZA MENDOZA MARCO ANTONIO
45 MENDOZA QUISPE YUDYT MARIBEL

TOTAL
TICKETS
5
5
5
5
5
5
7
5
5
5
5
5
5
5
11
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
6
6
5
5

46 MOSQUEIRA CARREON SANDRA


47 PACCO RAMOS MARITZA LUZ
48 PARI SUCASACA CINTHIA SANDYBE
50 PAUCAR QUISPE YENY
51 PERALTA MAMANI ANA DE LOS MILAGROS
52 PEREZ JARATA MARGOD
53 PIZARRO QUISPE ROSA LIZBETH
54 QUISPE GUTIERREZ CINTHYA YASMIN
55 QUISPE HANCCO CLEMENCIA
56 QUISPE JOVE SOFIA
57 QUISPE JUSTO FRITZENA GATMENY
58 QUISPE MAMANI IRMA
59 QUISPE PEDRAZA YAMILE
60 QUISPE QUISPE JOSE DAVID
61 QUISPE SARAYA ANALI
62 QUISPE YUCRA ANA ALICIA
63 RAMOS CCORI LESLY ROCIO
64 RAMOS TAYPE RENE
65 RUELAS PORTADA DANTE
66 SUCASACA LUPACA ANGEL GRIMALDO
67 TACORA LUQUE ANA LUZ
68 TICONA CCALLA ANGELICA MAGALI
69 TICONA SIHUAYRO LUZ MERY
70 VARGAS CALLA SONIA
71 VILCA QUEA ROUSBEL MAVERIK
72 AUPA PACO CECILIA PAOLA
73 CPC. HERNAN LARICO VERA
74 CPC. DEKER GONZALES ARAGON (2)
75 CPC ROBINSON
76 VENTAS EXTRAS
TOTALES
POR COBRAR

7
10
6
5
5
5
5
5
5
5
8
5
6
5
6
5
8
5
7
6
8
5
5
5
5
13
4
1
25
6
400

VENTAS EXTRAS (SOBRANTE A S/8.00)2


VENTAS EXTRAS (SOBRANTE A S/7.00)3
VENTAS EXTRAS (SOBRANTE A S/5.00)5
TOTALES
GASTOS DE LA POLLADA
GASTO DE LA PAPA
CAMOTE
AJO PELADO
2 KILOS AJI AMARILLO
CONDIMENTOS
GASEOSA COCA COLA PARA EL PREPARADO

S/. 110.00
S/. 55.50
S/. 8.50
S/. 7.00
S/. 61.50
S/. 6.50

LIMON
SAL
CERVEZA NEGRA
KION
LECHE GLORIA
GALLETA AGUA
COMPRA DE SITIO ADELANTO
COMPRA DE TICKET
MICRO IDA MERCADO LAS MERCEDES
COMPRA DE POLLO
MOTO LLEVADA DEL POLLO A CASA DE NATI
ANA DE LOS MILAGROS OCOPA
GASOLINA 01-05-2014
GASOLINA 02-05-2014
ADELANTO HORNO
ENSALADA
MOTO IDA AL HORNO 2:30AM (JUNTA )
INTEGRO DE HORNO (TOTAL 33 ASADERAS)
COMPRA DE PAPEL DE AZUCAR
COMPRA DE GASOLINA (SABADO )
GASEOSA INCA KOLA
INTEGRO DEL SITIO
MOTO VENIDA A CASA DE NATI PARA TRAER LA MOTO
MOTO LLEVADA DE PARAGUAS A LA EMPRESA
GASOLINA 10-05-2014(REGRESO DE LAS COSAS)
TOTAL GASTO

S/. 2.00
S/. 1.20
S/. 24.00
S/. 0.50
S/. 12.00
S/. 7.00
S/. 50.00
S/. 43.00
S/. 1.20
S/. 1,092.50
S/. 5.00
S/. 15.00
S/. 15.00
S/. 20.00
S/. 50.00
S/. 30.00
S/. 4.00
S/. 115.00
S/. 8.00
S/. 10.00
S/. 7.00
S/. 40.00
S/. 4.00
S/. 3.00
S/. 10.00
S/. 1,818.40

RENDICION
DINERO DE LA POLLADA
VENTAS EXTRAS
INGRESOS EXTRAS
INGRESO DIA DE LA MADRE
MULTAS
INGRESO CUOTA DEL CAMPEONATO
INGRESO APOYO POR EL CAMPEONATO
INGRESO COMPAERAS DE CARGO
INGRESO DIA DEL PADRE
INGRESO COPIAS JUNIO
INGRESO ANALI QUISPE SARAYA
INGRESO DEUDA 2013 YUBER DANZA
TOTAL INGRESO
GASTO DE LA POLLADA
GASTO DIA DE LA MADRE
GASTO ENTRENAMIENTO 09-05-14

S/. 2,940.00
S/. 62.00
S/. 264.90
S/. 105.00
S/. 111.00
S/. 122.00
S/. 70.00
S/. 21.00
S/. 115.00
S/. 21.50
S/. 108.50
S/. 32.00
S/. 3,972.90
S/. 1,818.40
S/. 141.50
S/. 9.50

GASTO ENTRENAMIENTO 14-05-14


GASTO ENTRENAMIENTO 15-05-14
GASTO DEPORTE DIA JUEVES
GASTO DEPORTE DIA VIERNES
GASTO DIA DEL PADRE
OTROS GASTOS
TOTAL GASTO

S/. 6.00
S/. 7.00
S/. 81.00
S/. 86.00
S/. 153.00
S/. 2.00
S/. 2,304.40

TICKETS
PAGADOS
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 16.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 88.00
S/. 40.00
S/. 40.00
S/. 40.00
S/.
S/.
S/.
S/.

40.00
40.00
40.00
40.00

S/. 40.00
S/. 40.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
56.00
56.00
48.00
48.00
40.00
40.00

ASISTENCIA
09-05-14
F
F
P
P
F
F
F
F
F
F
F
F
F
F
F
F
P
F
P
F
F
F
F
P
F
P
P
F
P
F
P
F
P
F
F
P
F
F
P
P
P
F

MULTA
S/. 3.00
S/. 3.00

S/. 3.00
S/. 3.00
S/.
S/.
S/.
S/.
S/.

DIA DE LA
MADRE
S/. 2.00

S/. 2.00
S/. 2.00

CONGRESO
PUNO

S/. 88.00
S/. 88.00

3.00
3.00
3.00
3.00
3.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.

88.00
88.00
88.00
88.00

S/. 3.00
S/. 3.00
S/. 3.00

S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
1.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/. 3.00

S/. 3.00
S/. 3.00
S/. 3.00
S/. 3.00

S/. 88.00

S/. 3.00
S/. 3.00
S/. 3.00

S/. 3.00
S/. 3.00
S/. 3.00

S/. 3.00

S/. 88.00
S/. 88.00
S/. 88.00
S/. 88.00
S/. 88.00
S/.
S/.
S/.
S/.
S/.
S/.

88.00
88.00
88.00
88.00
88.00
88.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

56.00
80.00
48.00
40.00
40.00
40.00
40.00

S/. 40.00
S/. 40.00
S/. 64.00
S/. 40.00
S/. 48.00
S/. 40.00
S/. 30.00
S/. 40.00
S/. 64.00
S/. 40.00
S/. 54.00
S/. 46.00
S/. 10.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 40.00
S/. 104.00
S/. 32.00
S/. 8.00
S/. 96.00
S/. 48.00
S/. 2,940.00
S/. 79.00
S/.
S/.
S/.
S/.

F
P
F
P
P
P
F
F
P
F
P
F
F
F
P
P
F
P
F
F
F
F
F
P
F
P

S/. 3.00
S/. 3.00

S/. 3.00

S/. 3.00
S/. 3.00
S/. 3.00
S/. 3.00

S/. 3.00
S/. 3.00
S/. 3.00
S/. 3.00
S/. 3.00
S/. 3.00

S/. 111.00
S/. 6.00

S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00
S/. 2.00

S/. 88.00
S/. 88.00
S/. 88.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.

88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00
88.00

S/. 105.00 S/. 4,400.00


S/. 7.00

16.00
21.00
25.00
62.00
GASTO DIA DE LA MADRE
CHALES
PAPEL DE REGALO Y MOO
ROSAS
TOTAL GASTO

S/. 88.00
S/. 88.00

S/. 125.00
S/. 10.50
S/. 6.00
S/. 141.50

GASTO ENTRENAMIENTO 09-05-14

ALQUILER DE NET
ALQUILER BALON DE BASQUET
AIRE DEL BALON
TOTAL GASTO

S/.
S/.
S/.
S/.

7.00
2.00
0.50
9.50

GASTO ENTRENAMIENTO 14-05-14


ALQUILER NET
S/. 4.00
ALQUILER BALON DE VOLEY
S/. 2.00
TOTAL GASTO
S/. 6.00
INGRESOS EXTRAS
DINERO DEL 2013
APOYO JOSE DAVID QUISPE QUISPE
APOYO MARGOTH PEREZ JARATA
APOYO RENE RAMOS TAYPE
INGRESO COPIA 23-04-14
INGRESO COPIA 24-04-14
INGRESO COPIA 30-04-14
INGRESO COPIA 08-05-14
APOYO YAMILE QUISPE PEDRAZA(LEA)
TOTAL INGRESO

S/. 186.10
S/. 20.00
S/. 10.00
S/. 30.00
S/. 3.20
S/. 4.70
S/. 4.70
S/. 1.20
S/. 5.00
S/. 264.90

GASTO ENTRENAMIENTO 15-05-14


GASEOSA INKA COLA
S/. 7.00
TOTAL GASTO
S/. 7.00

TOTALES
TOTAL INGRESO
TOTAL GASTO
TOTAL DINERO

S/. 3,972.90
S/. 2,304.40
S/. 1,668.50

CAMPEONATO

DIA DEL PADRE

S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00

S/. 2.00
S/. 2.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/. 2.00
S/. 2.00
S/. 2.00

S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/. 2.00
S/. 2.00
S/. 2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
1.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/. 2.00
S/. 2.00
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/.
S/.
S/.
S/.
S/.

2.00
2.00
2.00
2.00
2.00

S/. 122.00
S/. 6.00

S/. 115.00
S/. 7.00

DIA DEL PADRE


LAMPARAS 9U X 16
PAPEL DE REGALO
GASTO DIA DEL PADRE
GASTO DEL CAMPEONATO
INSCRIPCIONES

S/. 0.00
S/. 105.00 DINERO POR COBRAR

S/. 144.00
S/. 9.00
S/. 153.00

S/. 50.00

INGRESO APOYO DE LAS CO


CARGO DEL PROF.D

PAREDES TRUJILLO YESSICA


PUMA QUISPE DANITZA
TAMAYO CARI SONIA
TOTAL INGRESO

VOLEY VARONES
ARBITRAJE
RECLAMO
VOLEY DAMAS
ARBITRAJE
FUTSAL DAMAS
ARBITRAJE
FUTSAL VARONES
ARBITRAJE
BASQUET DAMAS
ARBITRAJE
BASQUET VARONES
ARBITRAJE
TOTAL GASTO

JUEVES
S/. 3.00
S/. 10.00
JUEVES
S/. 3.00
JUEVES
S/. 3.00
JUEVES
S/. 3.00
JUEVES
S/. 6.00
JUEVES

GASTO DIA VIERNES


VOLEY VARONES
ARBITRAJE (4 PARTIDOS)
1 RECLAMO
VOLEY DAMAS
ARBITRAJE (5 PARTIDOS)
FUTSAL VARONES
ARBITRAJE ( 2 PARTIDOS)
FUTSAL DAMAS
ARBITRAJE ( 5 PARTIDOS)
BASQUET DAMAS
ARBITRAJE (2PARTIDOS )
BASQUET VARONES
ARBITRAJE (3 PARTIDOS )
AGUA SAN LUIS
TOTAL GASTO

INGRESO APOYO POR EL CAMPEONATO


ASESOR
MARITZA PACCO RAMOS
MARCO ACROTA CHOQUEHUANCA

S/. 3.00
S/. 81.00

S/. 18.00
S/. 10.00
S/. 15.00
S/. 6.00
S/. 15.00
S/. 6.00
S/. 9.00
S/. 7.00
S/. 86.00

20
20
30

INGRESO DE LAS COP


INGRESO DE COPIA 12-06-1
INGRESO DE COPIA 16-06-1
INGRESO DE COPIA 18-06-1
INGRESO DE COPIA 23-06-1
INGRESO DE COPIA 25-06-1
INGRESO DE COPIA 07-07-1
INGRESO DE COPIA 09-07-20
INGRESO DE COPIA 14-07-20
TOTAL INGRESO

TOTAL INGRESO

70

RESO APOYO DE LAS COMPAERAS DE


CARGO DEL PROF.DEKER

ES TRUJILLO YESSICA
QUISPE DANITZA
O CARI SONIA
TOTAL INGRESO

S/. 7.00
S/. 7.00
S/. 7.00
S/. 21.00

OTROS GASTOS
PLUMON
TOTAL GASTOS

S/. 2.00
S/. 2.00

NGRESO DE LAS COPIAS JUNIO


SO DE COPIA 12-06-14
S/. 5.40
SO DE COPIA 16-06-14
S/. 6.00
SO DE COPIA 18-06-14
S/. 1.40
SO DE COPIA 23-06-14
S/. 1.30
SO DE COPIA 25-06-14
S/. 0.70
SO DE COPIA 07-07-14
S/. 1.30
O DE COPIA 09-07-2014
S/. 4.30
O DE COPIA 14-07-2014
S/. 1.10
TOTAL INGRESO
S/. 21.50

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

NOMBRES Y APELLIDOS
ACROTA CHOQUEHUANCA MARCO
AGUILAR AQUINO NOEMI NIVANNIA
ALIAGA RAMIREZ DAYSI ELIZABETH
ARAPA CALIZAYA JEYSI LEE ANDREA
APAZA CENTENO MIRIAM BRENI
AQUISE SUCAPUCA JASMANI
BENIQUE YUCRA LIZBETH
CAPQUEQUI QUISPE MONICA MARGOTH
CHAIA MAMANI ZARITA
CHARAA BALDA JULIO CESAR
CHINO LOPEZ PILAR
CHOQUE PHOCCO LUIS MIGUEL
CHUQUIMAMANI ARI STHEFANY MILAGROS
COAQUIRA MAMANI BENILDA
COASACA HUARAYA JUAN ALBERTO
CONDORI HUAMAN ROXANA
CONDORI QUISPE EDWIN CESAR
DUEAS ORTIZ ADA JUDITH
FIGUEROA MELO EVERLINA
GONZALES CHIPANA JESUS YENINA
GUTIERREZ CUNO WILMER
GUTIERREZ PALOMINO LIZET
HUANCA CALLA YESSICA LEONOR
HUALLPA MACHACA JULIANA
INCA HUACASI HECTOR HUGO
JARATA CCARI JESUS VIDAL
JILAPA QUISPE BELTRAN ANGELES
JIMENEZ GONZALES AMELIA
KAIRA ROJAS SONIA
LARICO ALIAGA KATHERIN LISBETH MAGALY
LARICO MAMANI MARIBEL
LIPA MAMANI RENE
LIMACHE ROJAS YERIX
MACHACA CAYO YUBER
MAMANI MENDOZA NATIVIDAD
MAMANI SALAS PERCY YOHONG
MAMANI SONCCO DAVID
MAMANI TICONA YOLANDA
MAMANI VILLAVICENCIO VIANA
MAQUERA JAHUIRA LEYDY
MENDOZA MENDOZA MARCO ANTONIO
MENDOZA QUISPE YUDYT MARIBEL
MOSQUEIRA CARREON SANDRA
PACCO RAMOS MARITZA LUZ

CANT. TICKET
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

PARI SUCASACA CINTHIA SANDYBE


PAUCAR QUISPE YENY
PERALTA MAMANI ANA DE LOS MILAGROS
PEREZ JARATA MARGOD
PIZARRO QUISPE ROSA LIZBETH
QUISPE HANCCO CLEMENCIA
QUISPE JOVE SOFIA
QUISPE JUSTO FRITZENA GATMENY
QUISPE MAMANI IRMA
QUISPE PEDRAZA YAMILE
QUISPE QUISPE JOSE DAVID
QUISPE SARAYA ANALI
QUISPE YUCRA ANA ALICIA
RAMOS CCORI LESLY ROCIO
RAMOS TAYPE RENE
RUELAS PORTADA DANTE
SUCASACA LUPACA ANGEL GRIMALDO
TICONA CCALLA ANGELICA MAGALI
TICONA SIHUAYRO LUZ MERY
VARGAS CALLA SONIA
VILCA QUEA ROUSBEL MAVERIK
AUPA PACO CECILIA PAOLA
APAZA JACHO ANALY
TISNADO CHAVEZ ELIANA
TAMAYO CARI SONIA
PAREDES TRUJILLO NERY YESSICA
CURO MAMANI YURY SUMILA
YANQUI ROQUE SONIA REGINA
PUMA QUISPE DANITZA EMPERATRIZ
CHINO DIAZ NINFA
CRUZ ESCOBEDO NELLY
PARICAHUA CHECCA MIRIAM KATY
GARCIA SONCCO IRMA
CONDORI CRUZ MARIA DEL CARMEN
PUNTACA VELARDE DARWIN
OCTAVO "B" (60 ticket)
QUISPE CHURATA JESUS SALVADOR
PAYEHUANCA EVELIN
MAMANI PALLI ALEX ANGEL
PARI QUISPE FIORELLA DEL CARMEN
MAMANI GONZA MARY CARMEN

GASTOS DE LA DISCOTEKEADA

15
15
15
15
15
15
15
15
15
15
15
30
15
15
15
15
15
15
15
15
15
15
20
20
15
15
15
15
15
15
15
15
15
15
15
60
10
10
10
10
7
1317

LOCAL
ENTRADAS Y BOLANTES
PULSERAS
GLOBOS
CINTA EMBALAJE
HIELO(16 BOLSITAS DE HIELO )
MOTO VENIDA DE COMPRAR EL HIELO
CIGARRO SIMPLE
CIGARRO ORIGINAL
FOSFOROS
BEBIDAS + JARRAS ROTAS
BILLETE DE 100 FALSO
TICKET Y TAMPON
TOTAL GASTO

S/. 1,800.00
S/. 230.00
S/. 90.00
S/. 33.00
S/. 3.00
S/. 16.00
S/. 3.00
S/. 14.00
S/. 32.50
S/. 1.30
S/. 3,147.00
S/. 100.00
S/. 7.10
S/. 5,476.90

TOTAL
S/. 10.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 25.00
S/. 30.00
S/. 20.00
S/. 30.00
S/. 30.00
S/. 30.00
S/. 25.00
S/. 3.00
S/. 20.00
S/. 30.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

30.00
10.00
30.00
12.00
20.00
30.00
20.00 SE SUMA MAS 10 SOLES QUE DIO A COMIENZOS DEL SEMESTRE
30.00
30.00
15.00
20.00
30.00
10.00
30.00
30.00

S/.
S/.
S/.
S/.
S/.
S/.

30.00
30.00
30.00
30.00
30.00
30.00

S/.
S/.
S/.
S/.

30.00
30.00
30.00
20.00

S/. 10.00
S/. 30.00
S/. 30.00
S/. 4.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

30.00
30.00
10.00
30.00
30.00
30.00
30.00
20.00
30.00
30.00
20.00
30.00
30.00
30.00

S/. 10.00

S/. 30.00
S/. 10.00

S/. 30.00

S/. 10.00

S/. 20.00
S/. 60.00
S/. 10.00

S/. 20.00
S/. 5.00
S/. 1,669.00 S/. 2,574.00 MONTO X COBRAR DE LAS ENTRADAS

S/. 905.00

DINERO EN EFECTIVO
INGRESO DE LAS ENTRADAS
INGRESO DE LOS LICORES
INGRESO 1 CAJA DE CALLAO DANTE
GUARDAROPA
1 SELLADA(DEJO GARANTIA DE UN CELULAR)
TOTAL INGRESO
TOTALES
TOTAL INGRESO
TOTAL EGRESO
TOTAL EFECTIVO

DINERO POR COBRAR


GANANCIA
DINERO EN EFECTIVO
POR COBRAR

TOTAL DINERO EN EFECTIVO ENTREGADO A LA TESORERA 3955.60

POLLADAS Y OTROS INGRES


GANACIA DISCOTEKEADA
JULIANA
TOTAL DINERO ENTREGADO

DINERO EN EFECTIVO
O DE LAS ENTRADAS
SO DE LOS LICORES
CAJA DE CALLAO DANTE
GUARDAROPA
O GARANTIA DE UN CELULAR)
OTAL INGRESO

S/. 1,669.00
S/. 5,870.00
S/. 100.00
S/. 70.00
S/. 45.00
S/. 7,754.00

TOTALES
OTAL INGRESO
OTAL EGRESO
OTAL EFECTIVO

S/. 7,754.00
S/. 5,476.90
S/. 2,277.10

DINERO POR COBRAR


GANANCIA
ERO EN EFECTIVO
POR COBRAR

S/. 3,182.10
S/. 2,277.10
S/. 905.00

A LA TESORERA 3955.60

S/. 1,668.50
S/. 2,277.10
S/. 10.00
S/. 3,955.60

DINERO ENTREGADO POR CADA GRUPO


NATIVIDAD MAMANI
JEYSI ARAPA
ANALI QUISPE
TOTAL DINERO ENTREGADO
GANANCIA DE LA NOCHE
INGRESO DE LA NOCHE
EGRESO DE LA NOCHE
GANANCIA EN EFECTIVO
GANANCIA LIQUIDA

ADO POR CADA GRUPO


S/. 3,301.00
S/. 1,797.00
S/. 772.00
S/. 5,870.00

A DE LA NOCHE
S/. 5,870.00
S/. 3,147.00
S/. 2,723.00
S/. 3,182.10