CONDOMINIO “QUINTA HARRISON”

INGRESOS DE CAJA
MES: ENERO. AÑO: 2011

PAGO DE CUOTA
ITE N° FECHA…… N° MES ATRAZAD. PUNTUA ADELANT EXTRA
M RECIBO . CASA PAG. L .
1 1221 31-12-10 7 12 90.00
2 1222 12-1-11 6 12 90.00
3 1223 28-1-11 6 1 90.00
4 1224 28-1-11 14 1 90.00
5 1225 28-1-11 20 1 90.00
6 1226 28-1-11 25 1 90.00
7 1227 28-1-11 22 1 90.00
8 1228 28-1-11 8 1 90.00
9 1229 28-1-11 5 1 90.00
10 1230 28-1-11 11 1 90.00
11 1231 30-1-11 23 1 90.00
12 1232 30-1-11 26 1 90.00
13 1233 31-1-11 18 1 90.00
14 1234 31-1-11 15 1 90.00
15 1235 31-1-11 27 1 90.00
16 1236 31-1-11 28 1 90.00
17 1237 31-1-11 3 1 90.00
18 1238 31-1-11 24 1 90.00
19 1239 31-1-11 17 1 90.00
20 1240 31-1-11 4 1 90.00
21 1241 31-1-11 1 1 90.00
22 1242 31-1-11 19 1 90.00
23 1243 31-1-11 2 1 90.00
24 1244 31-1-11 10 1 90.00
25 1245 31-1-11 16 1 90.00
26 1246 31-1-11 12 1 90.00
27 1247 31-1-11 7 1 90.00
28 1248 31-1-11 21 1 90.00
29 1249 31-1-11 9 1 90.00

SUBTOTALES………………………………..S/. s/.180.00 s/.2430.00

TOTAL INGRESOS MES……………………………………S/. s/.2610.00