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CONTAS A PAGAR

Janeiro Fevereiro Março


Salário 500 750 800

CONTAS
ÁGUA 10.00 AOA 15.00 AOA 15.00 AOA
LUZ 50.00 AOA 60.00 AOA 54.00 AOA
ESCOLA 300.00 AOA 250.00 AOA 300.00 AOA
IPTU 40.00 AOA 40.00 AOA 40.00 AOA
IPVA 10.00 AOA 15.00 AOA 14.00 AOA
SHOPPING 120.00 AOA 150.00 AOA 130.00 AOA
COMBUSTÍVEL 50.00 AOA 60.00 AOA 65.00 AOA
ACADEMIA 145.00 AOA 145.00 AOA 145.00 AOA

TOTAL DE CONTAS 725.00 735.00 763.00

SALDO -225.00 15.00 37.00


PAGAR

Abril Maio Junho


700 654 700

12.00 AOA 12.00 AOA 11.00 AOA


55.00 AOA 54.00 AOA 56.00 AOA
300.00 AOA 200.00 AOA 200.00 AOA
40.00 AOA 40.00 AOA 40.00 AOA
15.00 AOA 20.00 AOA 31.00 AOA
200.00 AOA 150.00 AOA 190.00 AOA
70.00 AOA 65.00 AOA 85.00 AOA
145.00 AOA 100.00 AOA 145.00 AOA

837.00 641.00 758.00

-137.00 13.00 -58.00

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