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    Balance Economico de La Sra - Anali, Farro Diaz: #N° de Recibo Monto Fecha #N° de Recibo Monto Fecha #Monto Fecha

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    carlos enrique barzola palomino
    This document contains a balance sheet listing 75 receipts for Sra. Anali Farro Diaz from December 21, 2015 to January 13, 2016 totaling $5,985. It includes the receipt number, amount, and date for each transaction. It also provides subtotals of $1,770 for receipts from December 21-28, 2015, $1,960 for receipts from December 28-31, 2015, and $1,360 for receipts from January 12-13, 2016. The bottom notes additional receipts of $360 on December 28, 2016 and $535 on January 13, 2016, for a grand total of $5,985.

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    Balance Economico de La Sra - Anali, Farro Diaz: #N° de Recibo Monto Fecha #N° de Recibo Monto Fecha #Monto Fecha

    Uploaded by

    carlos enrique barzola palomino
    15 views2 pages
    This document contains a balance sheet listing 75 receipts for Sra. Anali Farro Diaz from December 21, 2015 to January 13, 2016 totaling $5,985. It includes the receipt number, amount, and date for each transaction. It also provides subtotals of $1,770 for receipts from December 21-28, 2015, $1,960 for receipts from December 28-31, 2015, and $1,360 for receipts from January 12-13, 2016. The bottom notes additional receipts of $360 on December 28, 2016 and $535 on January 13, 2016, for a grand total of $5,985.

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    apafa

    Original Title

    Balance Tesorera

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    This document contains a balance sheet listing 75 receipts for Sra. Anali Farro Diaz from December 21, 2015 to January 13, 2016 totaling $5,985. It includes the receipt number, amount, and date for each transaction. It also provides subtotals of $1,770 for receipts from December 21-28, 2015, $1,960 for receipts from December 28-31, 2015, and $1,360 for receipts from January 12-13, 2016. The bottom notes additional receipts of $360 on December 28, 2016 and $535 on January 13, 2016, for a grand total of $5,985.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    15 views2 pages

    Balance Economico de La Sra - Anali, Farro Diaz: #N° de Recibo Monto Fecha #N° de Recibo Monto Fecha #Monto Fecha

    Uploaded by

    carlos enrique barzola palomino
    This document contains a balance sheet listing 75 receipts for Sra. Anali Farro Diaz from December 21, 2015 to January 13, 2016 totaling $5,985. It includes the receipt number, amount, and date for each transaction. It also provides subtotals of $1,770 for receipts from December 21-28, 2015, $1,960 for receipts from December 28-31, 2015, and $1,360 for receipts from January 12-13, 2016. The bottom notes additional receipts of $360 on December 28, 2016 and $535 on January 13, 2016, for a grand total of $5,985.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    BALANCE ECONOMICO DE LA Sra .

    Anali, FARRO DIAZ

    N° N° de Recibo Monto Fecha N° N° de Recibo Monto Fecha N° N° de Recibo Monto Fecha


    1 000201 S/ 65.00 21/12/2015 26 000226 S/ 50.00 21/12/2015 51 000251 S/ 80.00 28/12/2015
    2 000202 S/ 115.00 21/12/2015 27 000227 S/ 50.00 21/12/2015 52 000252 S/ 80.00 28/12/2015
    3 000203 S/ 65.00 21/12/2015 28 000228 S/ 65.00 22/12/2015 53 000253 S/ 65.00 28/12/2015
    4 000204 S/ 50.00 21/12/2015 29 000229 S/ 80.00 22/12/2015 54 000254 S/ 130.00 28/12/2015
    5 000205 S/ 65.00 21/12/2015 30 000230 S/ 100.00 22/12/2015 55 000255 S/ 65.00 28/12/2015
    6 000206 21/12/2015 31 000231 S/ 80.00 22/12/2015 56 000256 S/ 65.00 28/12/2015
    7 000207 S/ 115.00 21/12/2015 32 000232 S/ 50.00 22/12/2015 57 000257 S/ 65.00 28/12/2015
    8 000208 S/ 50.00 21/12/2015 33 000233 S/ 65.00 22/12/2015 58 000258 S/ 65.00 28/12/2015
    9 000209 S/ 65.00 21/12/2015 34 000234 S/ 65.00 22/12/2015 59 000259 S/ 80.00 28/12/2015
    10 000210 S/ 65.00 21/12/2015 35 000235 S/ 65.00 22/12/2015 60 000260 S/ 65.00 28/12/2015
    11 000211 S/ 115.00 21/12/2015 36 000236 S/ 65.00 22/12/2015 61 000261 S/ 115.00 28/12/2015
    12 000212 S/ 15.00 21/12/2015 37 000237 S/ 65.00 22/12/2015 62 000262 S/ 50.00 28/12/2015
    13 000213 S/ 100.00 21/12/2015 38 000238 S/ 115.00 22/12/2015 63 000263 S/ 80.00 12/01/2016
    14 000214 S/ 50.00 21/12/2015 39 000239 S/ 115.00 22/12/2015 64 000264 S/ 65.00 13/01/2016
    15 000215 S/ 65.00 21/12/2015 40 000240 S/ 65.00 22/12/2015 65 000265 S/ 80.00 13/01/2016
    16 000216 S/ 65.00 21/12/2015 41 000241 S/ 80.00 22/12/2015 66 000266 S/ 80.00 13/01/2016
    17 000217 S/ 65.00 21/12/2015 42 000242 S/ 115.00 22/12/2015 67 000267 S/ 130.00 13/01/2016
    18 000218 S/ 80.00 21/12/2015 43 000243 S/ 65.00 22/12/2015 68
    19 000219 S/ 80.00 21/12/2015 44 000244 S/ 115.00 28/12/2015 69
    20 000220 S/ 65.00 21/12/2015 45 000245 S/ 65.00 28/12/2015 70
    21 000221 S/ 50.00 21/12/2015 46 000246 S/ 65.00 28/12/2015 71
    22 000222 S/ 100.00 21/12/2015 47 000247 S/ 80.00 28/12/2015 72
    23 000223 S/ 50.00 21/12/2015 48 000248 S/ 115.00 28/12/2015 73
    24 000224 S/ 150.00 21/12/2015 49 000249 S/ 115.00 28/12/2015 74
    25 000225 S/ 65.00 21/12/2015 50 000250 S/ 50.00 28/12/2015 75
    TOTAL S/ 1770.00 TOTAL S/ 1960.00 TOTAL S/ 1360.00
    Recibido de la Sra Martha S/ 360.00 28/12/2016
    Recibido de la Sra Martha S/ 535.00 13/01/2016
    TOTAL GENERAL S/ 5985.00

    ________________________________________________ _____________________________________________________

    FIRMA DEL PRESIDENTE APAFA FIRMA DE LA TESORERA APAFA


    51

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