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    Balance Junta 3er Grado - Octubre

    Uploaded by

    luis.alayo.81
    This document appears to be a ledger listing items, activities, descriptions, companies and amounts for various expenses. It shows a total income of S/ 3,508.00 and total expenses of S/ 3,216.72, leaving a remaining balance of S/ 291.28. Various expenses are listed for items like devotionals, movies, supplies, meals and others.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Balance Junta 3er Grado - Octubre

    Uploaded by

    luis.alayo.81
    17 views7 pages
    This document appears to be a ledger listing items, activities, descriptions, companies and amounts for various expenses. It shows a total income of S/ 3,508.00 and total expenses of S/ 3,216.72, leaving a remaining balance of S/ 291.28. Various expenses are listed for items like devotionals, movies, supplies, meals and others.

    Original Title

    BALANCE JUNTA 3ER GRADO - OCTUBRE

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    © © All Rights Reserved

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    This document appears to be a ledger listing items, activities, descriptions, companies and amounts for various expenses. It shows a total income of S/ 3,508.00 and total expenses of S/ 3,216.72, leaving a remaining balance of S/ 291.28. Various expenses are listed for items like devotionals, movies, supplies, meals and others.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views7 pages

    Balance Junta 3er Grado - Octubre

    Uploaded by

    luis.alayo.81
    This document appears to be a ledger listing items, activities, descriptions, companies and amounts for various expenses. It shows a total income of S/ 3,508.00 and total expenses of S/ 3,216.72, leaving a remaining balance of S/ 291.28. Various expenses are listed for items like devotionals, movies, supplies, meals and others.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    S/ 175.00 S/ 50.

    00
    ITEM ALUMNO DEBE A CUENTA CUOTA 01
    1 Alayo Robles, Guillermo Matias CANCELADO S/ 175.00 S/ 50.00

    2 Alvarez Caro, Jhayr Dayiro Alberto S/ 87.00 S/ 88.00 S/ 50.00

    3 Amaro Saravia, Raquel Hadaasa S/ 125.00 S/ 50.00 S/ 50.00

    4 Arteaga Bustamante, Abigdail Keren Ribkah S/ 55.00 S/ 120.00 S/ 50.00

    5 Camarena Aguilar, Ivana Yamile S/ 143.00 S/ 32.00 S/ 32.00

    6 Canchari Meza, Mia Luz Kiara CANCELADO S/ 175.00 S/ 50.00

    7 Cano Cerron, Samuel Pablo Jesús CANCELADO S/ 175.00 S/ 50.00

    8 Caso Olave, Ibbie Lorem S/ 65.00 S/ 110.00 S/ 50.00

    9 Gutierrez Muñoz, Mijael Mateo CANCELADO S/ 175.00 S/ 50.00

    10 Huaman Paredes, Renata Kaori S/ 50.00 S/ 125.00 S/ 0.00

    11 Mendoza Esteban, Fabrizio David CANCELADO S/ 175.00 S/ 50.00

    12 Montes Rivera, Lian Moises CANCELADO S/ 175.00 S/ 50.00

    13 Muñoz Zamora, Eliana Sarai CANCELADO S/ 175.00 S/ 50.00

    14 Paliza Laura, Arlet Ivanna S/ 55.00 S/ 120.00 S/ 50.00

    15 Porras Chavez, Noelia Alejandra CANCELADO S/ 175.00 S/ 50.00

    16 Porras Quintana, Kamila Alejandra CANCELADO S/ 175.00 S/ 50.00

    17 Ramon Palomino, Nicol Kiara CANCELADO S/ 175.00 S/ 50.00


    18 Sandoval Venegas, Liam Arturo CANCELADO S/ 175.00 S/ 50.00

    19 Segovia Huaman, Andrea Yanel S/ 55.00 S/ 120.00 S/ 50.00

    20 Solis Panez, Adriano Alexander S/ 57.00 S/ 118.00 S/ 50.00

    21 Soto Taquia, Kirsty Kadisha CANCELADO S/ 175.00 S/ 50.00

    22 Sulluchuco Baldeon, Abigail Allison CANCELADO S/ 175.00 S/ 50.00

    23 Valentin Fernandez, Adriano Alvaro CANCELADO S/ 175.00 S/ 50.00

    24 Zevallos Sosa, Liam Andre CANCELADO S/ 175.00 S/ 50.00

    25 Jose S/ 65.00
    S/ 3,508.00
    S/ 70.00 S/ 55.00
    CUOTA 02 CUOTA 03
    S/ 70.00 S/ 55.00

    S/ 38.00

    S/ 70.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 60.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00
    S/ 70.00 S/ 55.00

    S/ 70.00

    S/ 68.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 70.00 S/ 55.00

    S/ 65.00
    CUOTAS

    ITEM FECHA ACTIVIDAD DESCRIPCION EMPRESA


    1 COJINES 6 COJINES COSTURA
    2 MOVILIDAD ADELANTO JANETH
    3 20/03/2023 ANILLADO DEVOCIONAL 22 ANILLADOS SOLING
    4 22/03/2023 ETIQUETA VIOLIN 22 ETIQUETAS BORDADOS ABIGAIL
    5 31/03/2023 PREMIOS PASEO PREMIOS MAKRO
    6 31/03/2023 PASEO BIDON AGUA POLARE
    7 31/03/2023 PASEO NARANJAS MERCADO
    8 01/04/2023 MOVILIDAD CANCELADO JANETH
    9 01/04/2023 SRA KARIM YAPE PAGO DE PLATOS
    10 01/04/2023 SRA KARIM EFECTIVO PAGO DE PLATOS
    11 01/04/2023 PAGO REFRESCO
    12 4/14/2023 DEVOLVIO A SRA MONICA PRESTAMO
    13 4/22/2023 CINE + PROFESOR 36 ENTRADAS CINEPLANET
    14 5/2/2023 Día de la Madre Colegio Icthus
    15 5/6/2023 Abarrotes - Canasta MAKRO
    16 5/10/2023 Tazas - Madres Comercial Alvarito
    17 5/11/2023 Camisetas - 413s 6 Alumnos + Profe Confecciones Poma
    18 6/8/2023 Día del Padre 9 papel metálico Pacheco
    19 6/8/2023 Día del Padre 25 tazas 24 Padres + Prof
    20 6/8/2023 Día del Padre 4 spry pintura CASAMAC
    21 6/8/2023 Día del Padre Dulces y gaseosas Makro Misky SCRL
    22 6/8/2023 Día del Padre INSCRIPCIÓN Colegio Icthus
    23 6/8/2023 Día del Padre Decoración Sra Karim
    24 6/24/2023 Implementacion de aula Termo-Hervidor Sagafalabella
    25 6/26/2023 Compras aula implementacion Retail del centro
    26 6/26/2023 azucar rubia 1kg
    27 6/26/2023 vasos implementacion
    28 7/5/2023 DIA DEL MAESTRO BLAZER ZONA JEANS
    29 7/7/2023 Teatro Decoracion Jaime
    30 8/8/2023 ANILLADO DEVOCIONAL Jaime
    31 8/17/2023 cine en salon Jaime
    32 8/18/2023 cine en salon Jaime
    33 8/18/2023 cine en salon Jaime
    34 SRA KARIM EFECTIVO PAGO DE PLATOS
    35 9/11/2023 Pago de Inscripcion Campeonato niños Icthus
    36 9/12/2023 Jaime YAPE Icthus
    37 9/29/2023 Prof Elvis YAPE Icthus
    38 9/29/2023 Jaime YAPE Icthus
    39 9/16/2023 Jaime YAPE Arreglo
    40 9/18/2023 Prof Elvis Plin Anillado devocional
    41
    42
    43
    44
    45
    46
    47
    INGRESO S/ 3,508.00
    GASTO TOTAL S/ 3,216.72
    DISPONIBLE S/ 291.28
    BOLETA MONTO
    S/ 138.00 no
    OP-042364 C-HYO S/ 50.00 no
    001-7479 S/ 44.00 no
    S/ 44.00 no
    BA12-00557943 S/ 74.70
    S/ 14.00
    S/ 20.00
    S/ 160.00 no
    S/ 440.00 no
    S/ 400.00 no
    S/ 30.00
    S/ 100.00
    S/ 6.00 S/ 216.00 no
    S/ 230.00
    BA12-00661419 S/ 250.50
    002-004336 S/ 184.00
    001-000176 S/ 28.00 S/ 413.00 solo prof
    S/ 9.90
    S/ 250.00
    B01-74367 S/ 20.00
    B001-20344 S/ 54.20
    S/ 360.00
    S/ 100.00
    S/ 129.90
    B007-2073 S/ 29.02
    S/ 4.00
    S/ 50.00
    B001-2684 S/ 150.00
    S/ 300.00
    S/ 44.00 no
    S/ 112.90 no
    003-471 S/ 21.00 no
    S/ 15.00
    S/ 144.00 no
    S/ 125.00
    OP-02633612 S/ 300.00
    OP-08036717 S/ 120.00
    OP-08079025 S/ 180.00
    OP- S/ 45.00
    OP-24B4D9ECA673 S/ 37.50

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