GRUPO MONOVALENTE EMPRENDEDORES FORJANDO DESARROLLO

BALANCE ECONMICO
Por el periodo comprendido entre Mayo-Diciembre
(Expresado en soles)
MES
MAYO

JUNIO

JULIO

INGRESOS
Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernandez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena
Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernandez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena
Aportes:

EGRESOS

SALDOS
S/. 0.00

S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00

S/. 160.00

Impresin:
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 0.00

S/. 20.00

S/. 300.00

Consumo:

S/. 52.40

S/. 247.60

AGOSTO

Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernandez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena

Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernndez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena
OCTUBRE
Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernandez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena
NOVIEMBRE Aportes:
Carhuacusma Beramendi, Margot

S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00

SETIEMBRE

S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00

Refrigerio:
Alquiler data:

S/. 227.20
S/.80.00

S/. 100.40

Refrigerio:
Alquiler data y cmara:
3 usb:
Papel boom:

Refrigerio:

S/. 180.00
S/. 110.00
S/. 96.00
S/. 50.00

S/. 64.40

S/. 197.00

S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00
S/. 50.00

S/. 267.40

S/. 1048.50
S/. 196.00

Materiales de trabajo:

S/. 601.50

DICIEMBRE

Castillo Fernandez, Mary Luz

Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena
Aportes:
Carhuacusma Beramendi, Margot
Castillo Fernandez, Mary Luz
Cencia Choccelahua, Zosima
Choque Quispe, Raysa
Licares Paitan, Alicia Maruja
Mitma Condori, Sonia
Monge Gala, Jeyson
ahuincopa Espesa, Nena

TOTAL

S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00

Refrigerio:

S/. 447.00

S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 196.00
S/. 4,416.00

Materiales de trabajo:
Refrigerio:

S/. 2275.90
S/. 79.00

RESUMEN
SALDO INICIAL

S/. 0.00

INGRESOS

S/. 4,416.00

EGRESOS

S/. 4,416.00

S/.0.00

S/. 4,416.00

S/.0.00

SALDOS FINALES

________________________
Monge Gala, Jeyson
Presidente

S/. 0.00

________________________
Licares Paitan, Alicia Maruja
Tesorera