BALANCE PROMO JULIO 96

INGRESOS
ITEM

NOMBRE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
27
29
41

LUJAN POMASONCO
PIMENTEL RIOS
CANCHASTO MEDINA
ESPINOZA APACLLA
ALIAGA PAREJA
POMA HUALPATERO
PASQUEL RAMOS
DURAND ALACHA
PAIMA ALVA
REJAS MENDOZA
SUAREZ LIZANA
BONFICACIO
JOHN HUARCAYA
PARIONA CASTRO

APORTE1
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10,00
10,00
10,00
10,00
20,00
10,00
10,00
10,00
5,00
10,00
10,00
10,00
10,00
10,00

ALEX CORTEGANA
S/.
10,00
ALBA LUQUE
S/.
10,00
MAX QUISPE
S/.
10,00
GASPAR CHANCAGUAA
S/.
10,00
VIA MIRAVAL
S/.
20,00
JAITO HURTADO
S/.
10,00
ANDRES HUACHACA S/.
10,00
VASQUEZ GIRALDEZ S/.
30,00
ALFREDO NAVINTA
S/.
10,00
DENIS HURTADO
S/.
10,00
AGUILAR TASILLA
LEVANO BRUNO
ROBER ORELLANA
TOTAL RECAUDADO

EGRESOS
APORTE2

S/.
S/.

30,00
30,00

S/.
S/.

30,00
30,00

S/.
S/.

20,00
30,00

S/.
S/.
S/.
S/.
S/.
S/.

30,00
30,00
30,00
30,00
30,00
30,00

S/.
S/.

30,00
30,00

S/.
S/.
S/.

30,00
30,00
30,00

TOTAL

S/. 10,00
S/. 10,00
S/. 40,00
S/. 40,00
S/. 20,00
S/. 10,00
S/. 40,00
S/. 40,00
S/.
5,00
S/. 30,00
S/. 40,00
S/. 10,00
S/. 40,00
S/. 40,00
S/. 40,00
S/. 40,00
S/. 40,00
S/. 40,00
S/. 20,00
S/. 10,00
S/. 10,00
S/. 60,00
S/. 40,00
S/. 10,00
S/. 30,00
S/. 30,00
S/. 30,00
S/. 775,00

2
3
4
5
6
7

Multa Por Inasistencias a Reuniones

Incripcin Campeonato comandos Enero 98
Cerveza y Agua Mineral para comandos
Incripcin Campeonato comandos Julio93
Apoyo a la promo Hernn Salcedo
Donacin de polo a la promo Hernn Salcedo
Agua Mineral para la promo julio96
EGRESO TOTAL

BALANCE A LA FECHA:
INGRESO:
S/. 775,00
EGRESO:
S/. 540,00
SALDO TOTAL S/.

235,00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

40,00
150,00
50,00
160,00
100,00
30,00
10,00
540,00