Академический Документы
Профессиональный Документы
Культура Документы
TARJETAS COBRADAS
PASAJE 1
84
N
TARJETAS
5
88
25.00
90
25.00
94
25.00
102
25.00
103
25.00
107
25.00
108
25.00
109
25.00
110
25.00
112
25.00
155
20.00
156
25.00
158
10.00
161
25.00
162
25.00
164
25.00
166
25.00
167
25.00
171
25.00
172
25.00
177
25.00
179
25.00
181
25.00
168
25.00
117
25.00
TOTAL
131
655.00
CASA
IMPORTE
25.00
PASAJE 2
CASA
N
TARJETAS
IMPORTE
52
25.00
56
15.00
60
25.00
62
25.00
66
15.00
72
25.00
78
15.00
82
25.00
188
25.00
190
25.00
191
25.00
193
20.00
194
25.00
195
10.00
196
25.00
197
25.00
199
30.00
204
25.00
205
25.00
207
25.00
209
25.00
210
25.00
211
20.00
213
10.00
215
15.00
79
25.00
TOTAL
119
595.00
PASAJE 3
01
N
TARJETAS
5
02
25.00
05
25.00
12
25.00
13
30.00
16
25.00
17
25.00
20
25.00
22
25.00
23
25.00
24
25.00
25
25.00
26
25.00
32
25.00
34
25.00
37
25.00
40
25.00
43
25.00
45
25.00
50
25.00
222
25.00
223
25.00
225
25.00
226
25.00
228
25.00
229
25.00
232
25.00
TOTAL
136
680.00
CASA
IMPORTE
25.00
FRONTIS
CASA
IMPORTE
TARJETAS
119
25.00
121
25.00
127
25.00
136
25.00
137
25.00
144
10.00
146
25.00
149
25.00
150
25.00
152
25.00
153
25.00
TOTAL
52
260
ADICIN AL REMATE
8 X 2.50 = 20.00
TOTAL
446
GASTOS DEL BINGO DEL 30 08 2014
1er premio
50.00
2do premio
150.00
3er premio
20.00
4to premio
300.00
Impresin de tarjetas
125.00
Boliche bingo
28.00
Plumn detector billetes
5.00
Sello y tampn
10.00
Pizarra para bingo
Movilidad varios
Tarjeta cancelado a Sra. Tesorera
10.00
10.00
25.00
1477.00
92
N
TARJETAS
5
99
25.00
100
25.00
104
25.00
105
25.00
111
25.00
114
25.00
155
5.00
174
25.00
175
25.00
178
10.00
180
20.00
158
15.00
TOTAL
61
305.00
CASA
IMPORTE
25.00
PASAJE 2
58
N
TARJETAS
5
65
25.00
66
10.00
71
25.00
73
25.00
74
25.00
83
25.00
203
25.00
206
25.00
208
25.00
192
25.00
211
5.00
TOTAL
53
265.00
CASA
IMPORTE
25.00
PASAJE 3
CASA
08
21
27
29
31
36
38
41
42
46
48
49
220
221
224
227
230
TOTAL
N
TARJETAS
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
85
IMPORTE
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
425.00
FRONTIS
CASA
118
125
126
129
133
134
135
140
144
145
148
149
183
185
217
TOTAL
TOTAL 267
N
TARJETAS
5
5
5
5
5
5
5
5
3
5
5
5
5
5
68
IMPORTE
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
15.00
25.00
25.00
25.00
25.00
25.00
340.00
1335.00
Cobrados
Tarjetas
Por cobrar
Totales
Tarjetas
Tarjetas
Importe
Pasaje 1
131
655.00
61
305.00
192
960.00
Pasaje 2
119
595.00
53
265.00
172
860.00
Pasaje 3
136
680.00
85
425.00
221
1105.00
Frontis
52
260.00
68
340.00
120
600.00
Remate
20.00
20.00
446
2210.00
267
1335.00
713
3545.00
30.00
60.00
30.00
30.00
100.00
30.00
30.00
30.00
30.00
30.00
60.00
30.00
30.00
30.00
60.00
30.00
25.00
30.00
60.00
30.00
30.00
30.00
30.00
240.00
30.00
60.00
30.00
30.00
60.00
30.00
60.00
60.00
60.00
30.00
60.00
30.00
30.00
45.00
30.00
30.00
30.00
60.00
30.00
30.00
30.00
30.00
25.00
90.00
30.00
30.00
30.00
90.00
30.00
30.00
100.00
150.00
30.00
30.00
30.00
30.00
25.00
60.00
30.00
30.00
30.00
30.00
20.00
30.00
150.00
30.00
30.00
30.00
30.00
30.00
30.00
S/. 1000.00
3.00
15.08
25.00
15.00
7.50
2.00
3.00
10.00
24.08
10.00
Pasaje compra de flores
2.00
25.08
120.00
2.00
10.00
10.00
9.50
04.09
100.00
04.09
7.50
04.09
5.00
________________________________
Aidee Norma Tupac Yupanqui Veliz
Vocal
Encargada de Tesorera