Aportes Salon

7/25/2019 Aportes Salon

1/15

ESCUELA PROFESIONAL DE CONTABILIDADEMESTRE: octavoECCION: B

N CODIGO APELLIDOS Y NOMBRES 12/11/2015

1 20122101 !UARANCCA LAPA NENE S/" #"20 S/" 1"002 201221050 MARTINE$ DE LA CRU$ SANDRO ELIAS S/" #"20 S/" 1"00% 201221051 MARTINE$ TAIPE $AIN I&AN S/" ' 201221052 MATAMOROS !UAYLLANI EDGAR S/" #"20 S/" 1"005 20122105 MERINO !UAN!UAYO MABEL S/" #"20 S/" 1"00( 20122105( MONTES BELITO LUIS ANGEL S/" #"20 S/" 1"00) 20122105) MU*O$ GARCIA RUT! GABY S/" #"20# 20122105+ ORE DE LA CRU$ YUDIT! MILAGROS S/" #"20 S/" 1"00+ 2012210(0 PADILLA REYES ALE,ANDRA S/" #"20 S/" 1"000 2012210(1 PAITAN !UAYLLANI REYSER MARCELINO S/" '1 2010210(% PARIONA ANTONIO EL&A PILAR S/" )")0 -a.2 2012210(2 PAUCAR RAMOS !AYMEY YULIANA S/" )"20 1 coco.at% 2012210(% PAYTAN UISPE DINA E&ELINA S/" ' 2012210( PERE$ GARCIA PAUL ART!URS S/" )"20 S/" 1"00 -/" 1"00 .34o5 2012210() UIC!CA CASO PERCY S/" 2"20 S/" 1"00 2 ta66o- .c( 2012210)0 UISPE DE LA CRU$ ED7IN S/" #"20 S/" 1"00) 2012210)1 UISPE RI&ERA 8UDY RENEE S/" "20 S/" 1"00 1 ta66o .c 9 coco.at# 2012210)2 UISPE RO8AS ISABEL S/" "20 1 ta66o .c 9 coco.at+ 2012210)) RODRIGUE$ ESTEBAN 8OSEP S/" 5"0 S/" 1"00 1 3.o a;


2/15

INGRESO TOTAL 209.10

GASTO DEL DIA 11/12/2015

COMPRAS PARA LA ACTI&IDAD

.>a S/" ("006?


3/15

DEUDAS POR COBRARGABY 1"00REY$ER +"20PILAR 1"00YULIANA 1"00DINA 'ISABEL 1"00MARISOL 0")0

S/" 0"50 8ULIO 1"00S/" 1"00 SEGUIL 1"00

=E&IN !UE&O 1"00S/" 1"00 SANDRA 1"00S/" ("00

TOTAL EN DEUDA 1)"+0S/" "00S/" "00S/" 2"#0

S/" #"50

S/" )"00S/" #"50 '0"%

S/" ("00

S/" +"%0

11/12/2015 ACTI&IDAD TRUC!ADAEN C!U*URANRA

3t


4/15


5/15

INGRESO 21 DE DICIEMBN CODIGO APELLIDOS Y NOMBRES CUOTA PARA UNA CENA

COMPRAS POLLOS1 20122101 !UARANCCA LAPA NENE S/" 2"00 S/" #"002 201221050 MARTINE$ DE LA CRU$ SANDRO ELIAS S/" 2"00 S/" #"00

% 201221051 MARTINE$ TAIPE $AIN I&AN S/" ' 201221052 MATAMOROS !UAYLLANI EDGAR S/" 2"00 S/" #"005 20122105 MERINO !UAN!UAYO MABEL S/" 2"00 S/" #"00( 20122105( MONTES BELITO LUIS ANGEL S/" ' S/" 1("00) 20122105) MU*O$ GARCIA RUT! GABY S/" 2"00 S/" #"00# 20122105+ ORE DE LA CRU$ YUDIT! MILAGROS S/" 2"00 S/" #"00+ 2012210(0 PADILLA REYES ALE,ANDRA S/" 2"00 S/" #"00

10 2012210(1 PAITAN !UAYLLANI REYSER MARCELINO S/" 2"0011 2010210(% PARIONA ANTONIO EL&A PILAR S/" '12 2012210(2 PAUCAR RAMOS !AYMEY YULIANA S/" 2"00 S/" #"00

1% 2012210(% PAYTAN UISPE DINA E&ELINA S/" 2"00 S/" #"001 2012210( PERE$ GARCIA PAUL ART!URS S/" ' S/" #"00

15 2012210() UIC!CA CASO PERCY S/" 2"00 S/" #"001( 2012210)0 UISPE DE LA CRU$ ED7IN S/" 2"001) 2012210)1 UISPE RI&ERA 8UDY RENEE S/" 2"00 S/" #"001# 2012210)2 UISPE RO8AS ISABEL S/" 2"00 S/" #"001+ 2012210)) RODRIGUE$ ESTEBAN 8OSEP S/" 2"00 S/" #"0020 2012210)# RODRIGUE$ PAUCAR MARISOL YANET! S/" 2"00 S/" #"0021 2012210#0 RO8AS UISPE NEESON CRIST!IAN S/" 2"00 S/" #"0022 2012210#1 RUI$ PARIONA 7ILLIAM REISER S/" '

2% 2012210#2 SALA$AR CRU$ 8ULIO CESAR S/" 2"00 S/" #"002 2012210#5 SEDANO SALA$AR 8ACINTO S/" 2"0025 2012210#( SEGUIL *A!UI 7ILMER S/" '2( 2012210+0 TAIPE LAURA ANGEL 7ILFREDO S/" 2"00 S/" #"002) 2012210+2 TAYPE TICLLACURI DEYNEE S/" 2"00 S/" #"002# 2012210+% &ASUE$ PAUIYAURI ANA PAULA S/" 2"00 S/" #"002+ 2012210+5 &ILA PALOMINO RUT! MARGOT S/" 2"00 S/" #"00%0 UISPE 8U*O FATIMA S/" 2"00%1 GERARDO S/" 2"00

EMMA S/" #"00

S/. 50.00 ###

TOTAL INGRESO


6/15

E 2015ON EL ASESOR EGRESOS REALI$ADOS

CER&ESAS/" 1"00 1 &INO S" UEIROLO S/" 15"00S/" 1"00 2% PLATOS DE 1/ DE POLLO -/" #"00 c/< S/" 1#"00

2 MATES S/" 2"00S/" 1"00 2 CE&ESAR NEGRAS S/" 1"00S/" 1"00 1/ DE POLLO PARA PROFESOR S/" #"00S/" 1"00S/" 1"00

TOTAL GASTOS S/. 245.00

S/" 1"00 INGRESO S/" 25+"00GASTOS S/" 25"00

S/" 1"00 SALDO 14.00

DEUDAS POR COBRAR COMPRASS/" 1"00 LUIS ANGEL S/" 2"00S/" 1"00 EL&A PILAR S/" 2"00S/" 1"00 PAUL ART!URS S/" 2"00S/" 1"00 7ILIAM REISER S/" 2"00

SEGUIL S/" 2"00

S/" 1"00 YUDIT! MILAGROSALE,ANDRAREY$ER MARCELINO

S/" 1"00 !AYME YULIANAS/" 1"00S/" 1"00 ED7IN PIN=I

8UDY RENEEFATIMA

8ACINTOS/" 1"00 GERARDO

S/. 17.00 MARGOT S/" 10"00S/. 259.00 TOTAL A COBRAR


7/15

CER&ESA

S/" 1"00S/" 1"00S/" 1"00S/" 1"00

S/" 1"00S/" 1"00S/" 1"00S/" 1"00

HHHS/" 1"00S/" 1"00S/" 1"00S/" 1"00

S/" 1"00S/" 1"00S/. 24.00


8/15

SALDOS EN CA8AISA ENTREGO S/" +"0SALDO DE 11/12/2015 S/" 11"%0SALDO DE 21/12/2015 S/" 1"00

S/. 34.70TOTAL SALDO AL 31 DE DICIEMBRE

2015


9/15

DEUDAS POR COBRAR12/11/2015 S/" 1)"+012/21/2015 S/" 2"00

TOTAL A COBRAR S/. 41.90


10/15

APORTES 201( I, CICLO B DE CONTABILIDADDEPORTES DE CONTABILIDADINGRESO

N CODIGO APELLIDOS Y NOMBRES 5

1 20122101 !UARANCCA LAPA NENE S/" %"002 201221050 MARTINE$ DE LA CRU$ SANDRO ELIAS S/" %"00% 201221052 MATAMOROS !UAYLLANI EDGAR S/" %"00 20122105 MERINO !UAN!UAYO MABEL S/" %"005 20122105( MONTES BELITO LUIS ANGEL S/" %"00( 20122105) MU*O$ GARCIA RUT! GABY S/" %"00) 20122105+ ORE DE LA CRU$ YUDIT! MILAGROS S/" %"00# 2012210(0 PADILLA REYES ALE,ANDRA S/" %"00+ 2012210(1 PAITAN !UAYLLANI REYSER MARCELINO S/" %"00

10 2012210(2 PAUCAR RAMOS !AYMEY YULIANA S/" %"00

11 2012210(% PAYTAN UISPE DINA E&ELINA S/" '12 2012210( PERE$ GARCIA PAUL ART!URS S/" %"001% 2012210() UIC!CA CASO PERCY S/" %"001 2012210)0 UISPE DE LA CRU$ ED7IN S/" %"0015 2012210)1 UISPE RI&ERA 8UDY RENEE S/" %"001( 2012210)2 UISPE RO8AS ISABEL S/" %"00

1) 2012210)) RODRIGUE$ ESTEBAN 8OSEP S/" '1# 2012210)# RODRIGUE$ PAUCAR MARISOL YANET! S/" %"001+ 2012210#0 RO8AS UISPE NEESON CRIST!IAN S/" '20 2012210#1 RUI$ PARIONA 7ILLIAM REISER S/" '

21 2012210#2 SALA$AR CRU$ 8ULIO CESAR S/" %"00

22 2012210#5 SEDANO SALA$AR 8ACINTO S/" %"00

2% 2012210#( SEGUIL *A!UI 7ILMER S/" %"00

2 2012210+0 TAIPE LAURA ANGEL 7ILFREDO S/" %"00

25 2012210+2 TAYPE TICLLACURI DEYNEE S/" %"002( 2012210+% &ASUE$ PAUIYAURI ANA PAULA S/" %"002) 2012210+5 &ILA PALOMINO RUT! MARGOT S/" %"002# UISPE 8U*O FATIMA

2+ GERARDO%0 EMMA S/" %"00%1 =E&IN


11/15

GASTOS

5//201( a6a aa 4


12/15

CUOTASY ( DE MAYO 201(

S/" 5"00 S/" 1"00 SANDROS/" ' S/" 1"00 GABYS/" 5"00 S/" 1"00 REY$ER MARCELINOS/" 5"00 S/" 1"00 YULIANAS/" 5"00 S/" 1"00 DINAS/" 5"00 S/" ' PAULS/" 5"00 S/" 1"00 8OSEPS/" 5"00 S/" 1"00 CRISTIAN LALOS/" 5"00 S/" ' 8ULIOS/" 5"00 S/" ' SEGUIL

S/" 5"00 S/" ' FATIMAS/" ' S/" ' EMMAS/" 5"00 S/" 1"00 =E&IN


13/15

S/" 22)"00S/" 211"50

SALDO S/. 15.50

SALDO ANTERIOR S/" %")0SALTO ACTUAL S/" 15"50

S/.50.20TOTAL SALDO

EN CAJA


14/15

S/" ' S/" 5"00 S/" 'HHH S/" ' S/" 1"00

S/" ' S/" ' S/" 1"00S/" ' S/" ' S/" 1"00S/" %"00 S/" 1"00S/" ' S/" 5"00 S/" 1"00S/" %"00 S/" ' HHHS/" %"00 S/" ' HHHS/" ' S/" ' S/" 1"00S/" ' S/" ' S/" 1"00

S/" %"00 S/" ' HHHS/" ' S/" ' S/" 1"00S/" %"00 S/" ' S/" 1"00

S/. 15.00 S/. 10.00 S/. 9.00

S/. 34.00

S/" 1"+0

DEUDA ACTUAL S/" %"00

S/. 75.90

0 DE MAYO201( PARA

BANDA

5 Y ( DE MAYOINSCRIPCION

DEPORTES CONTA

DEPORTESEMPRESARIALES 12

Y 1% DE MAYO

DEUDAANTERIOR

TOTAL ACOBRAR


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