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INGRESOS POR EL ALQUILER DE 2 CANCHAS SINTETICAS DE LA

URBANIZACION EL OLIVAR
FECHA N° DE RECIBO MONTO
9/6/2021 001901 S/80.00
9/6/2021 001902 S/40.00
9/6/2021 001903 S/80.00
9/6/2021 001904 S/80.00
9/6/2021 001905 S/80.00
9/6/2021 001906 S/40.00
9/6/2021 001907 S/40.00
9/6/2021 001908 S/40.00
9/6/2021 001909 S/20.00
9/6/2021 001910 S/80.00
9/6/2021 001911 S/80.00
9/7/2021 001912 S/20.00
9/7/2021 001913 S/40.00
9/7/2021 001914 S/80.00
9/7/2021 001915 S/40.00
9/7/2021 001916 S/40.00
9/7/2021 001917 S/20.00
9/7/2021 001918 S/80.00
9/7/2021 001919 S/40.00
9/7/2021 001920 S/40.00
9/7/2021 001921 S/40.00
9/7/2021 001922 S/20.00
9/7/2021 001923 S/40.00
9/7/2021 001924 S/0.00
9/7/2021 001925 S/80.00
9/7/2021 001926 S/40.00
9/7/2021 001927 S/40.00
9/8/2021 001928 S/40.00
9/8/2021 001929 S/40.00
9/8/2021 001930 S/80.00
9/8/2021 001931 S/40.00
9/8/2021 001932 S/40.00
9/8/2021 001933 S/40.00
9/8/2021 001934 S/40.00
9/8/2021 001935 S/80.00
9/8/2021 001936 S/40.00
9/8/2021 001937 S/40.00
9/8/2021 001938 S/40.00
9/9/2021 001939 S/40.00
9/9/2021 001940 S/40.00
9/9/2021 001941 S/40.00
9/9/2021 001942 S/40.00
9/9/2021 001943 S/40.00
9/9/2021 001944 S/40.00
9/9/2021 001945 S/20.00
9/10/2021 001946 S/20.00
9/10/2021 001947 S/40.00
9/10/2021 001948 S/80.00
9/11/2021 001949 S/80.00
9/11/2021 001950 S/40.00
9/11/2021 001951 S/40.00
9/11/2021 001952 S/40.00
9/12/2021 001953 S/40.00
9/12/2021 001954 S/10.00
9/13/2021 001955 S/40.00
9/13/2021 001956 S/40.00
9/13/2021 001957 S/40.00
9/13/2021 001958 S/40.00
9/13/2021 001959 S/0.00
9/13/2021 001960 S/40.00
9/13/2021 001961 S/40.00
9/13/2021 001962 S/80.00
9/13/2021 001963 S/40.00
9/13/2021 001964 S/20.00
9/13/2021 001965 S/40.00
9/13/2021 001966 S/40.00
9/13/2021 001967 S/20.00
9/13/2021 001968 S/40.00
9/13/2021 001969 S/80.00
9/14/2021 001970 S/40.00
9/14/2021 001971 S/80.00
9/14/2021 001972 S/40.00
9/14/2021 001973 S/80.00
9/14/2021 001974 S/40.00
9/14/2021 001975 S/20.00
9/14/2021 001976 S/20.00
9/14/2021 001977 S/40.00
9/15/2021 001978 S/40.00
9/15/2021 001979 S/40.00
9/15/2021 001980 S/40.00
9/15/2021 001981 S/40.00
9/15/2021 001982 S/20.00
9/15/2021 001983 S/80.00
9/16/2021 001984 S/20.00
9/16/2021 001985 S/40.00
9/16/2021 001986 S/40.00
9/16/2021 001987 S/10.00
9/16/2021 001988 S/40.00
9/16/2021 001989 S/40.00
9/17/2021 001990 S/40.00
9/17/2021 001991 S/80.00
9/17/2021 001992 S/80.00
9/17/2021 001993 S/40.00
9/17/2021 001994 S/40.00
9/17/2021 001995 S/10.00
9/17/2021 001996 S/40.00
9/17/2021 001997 S/20.00
9/17/2021 001998 S/40.00
9/17/2021 001999 S/40.00
9/18/2021 002000 S/20.00
9/18/2021 006651 S/20.00
9/18/2021 006652 S/40.00
9/18/2021 006653 S/40.00
9/18/2021 006654 S/20.00
9/18/2021 006655 S/20.00
9/18/2021 006656 S/40.00
9/18/2021 006657 S/40.00
9/18/2021 006658 S/40.00
9/18/2021 006659 S/40.00
9/18/2021 006660 S/10.00
9/18/2021 006661 S/20.00
9/19/2021 006662 S/40.00
9/19/2021 006663 S/40.00
9/19/2021 006664 S/10.00
LQUILER DE 2 CANCHAS SINTETICAS DE LA
RBANIZACION EL OLIVAR
OBSERVACIÓN

INGRESOS
FECHA
9/6/2021
9/7/2021
9/8/2021
9/9/2021
9/10/2021
9/11/2021
9/12/2021
9/13/2021
9/14/2021
9/15/2021
9/16/2021
9/17/2021
9/18/2021
9/19/2021
Total Result
ANULADO
ALQUILER DE PARANTES DE VOLEY

DEVOLUCION - ANULADO
INGRESOS SALIDAS
Suma de MONTO FECHA Suma de MONTO
S/660.00 9/6/2021 S/19.60
S/660.00 9/7/2021 S/302.00
S/520.00 9/9/2021 S/527.20
S/260.00 9/20/2021 S/80.00
S/140.00 Total Result S/928.80
S/200.00
S/50.00
S/600.00
S/360.00 DIFERENCIA SOLES
S/260.00 INGRESOS S/4,770.00
S/190.00 SALIDAS S/928.80
S/430.00 DIFERENCIA S/3,841.20
S/350.00
S/90.00
S/4,770.00
SALIDAS POR EL ALQUILER DE 2 CANCHAS SINTETIC
FECHA N° DE RECIBO MONTO
9/6/2021 001-001362 S/17.60
9/6/2021 001-001363 S/2.00
9/7/2021 0001-006510 S/210.00
9/7/2021 001-00778 S/12.00
9/7/2021 E001-15 S/80.00
9/9/2021B001-00031493 S/7.20
9/9/2021 E001-176 S/520.00
9/20/2021 EN MANO S/80.00
SALIDAS POR EL ALQUILER DE 2 CANCHAS SINTETICAS DE LA URBANIZACION EL OLIVAR
OBSERVACIÓN
reglas, lapiceros y plumones
cuadernos
compra de contactor
compra 3 metros de cable
servicio de cambio de contactor
perneria para cambio de reflectores
servicio de cambio de bobinas y focos de relfectores (4 luminarias e instalacion 1 un temporizador)
PAGO POR EL SERVICIO DE VIGILANCIA EL DIA 17-09-2021

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