GASTOS DE JHONNY 2015 (2).xlsx
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CODIGO CUENTAS TIPO 1 RECESO EGRESO 2 ROPA/UNIFORME EGRESO 3 PASAJE EGRESO 4 UTILES ESCOLARES EGRESO 5 MANTENIMIENTO EGRESO 6 ZAPATOS EGRESO 7 COMIDA EGRESO 8 CELULAR EGRESO 9 MESADA INGRESO 10 EXTRAS JOHNNY INGRESO 11 HIGIENE EGRESO 12 TRABAJOS EGRESO 13 14
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Transcript of GASTOS DE JHONNY 2015 (2).xlsx
CODIGO CUENTAS TIPO1 RECESO EGRESO2 ROPA/UNIFORME EGRESO3 PASAJE EGRESO4 UTILES ESCOLARES EGRESO5 MANTENIMIENTO EGRESO6 ZAPATOS EGRESO7 COMIDA EGRESO8 CELULAR EGRESO9 MESADA INGRESO
10 EXTRAS JOHNNY INGRESO 11 HIGIENE EGRESO12 TRABAJOS EGRESO1314
FECHA DESCRIPCION CUENTAS INGRESO 1/22/2015 DE SAN PEDRO A SAN JUAN PASAJE Q - 1/22/2015 CHICLE COMIDA Q - 1/22/2015 REFACCION CEIMTZ RECESO Q - 1/22/2015 REPARACION DE COMPUTADORA MANTENIMIENTO Q - 1/22/2015 DE SAN SAN JUAN A PEDRO PASAJE Q - 1/23/2015 HOJAS OFICIO UTILES ESCOLARES Q - 1/23/2015 DE SAN PEDRO A SAN JUAN PASAJE Q - 1/23/2015 HOJAS OFICIO UTILES ESCOLARES Q - 1/23/2015 GELATINA RECESO Q - 1/23/2015 MANGO RECESO Q - 1/23/2015 AGUA PURA RECESO Q - 1/23/2015 LEY DEL IVA UTILES ESCOLARES Q - 1/23/2015 DE SAN SAN JUAN A PEDRO PASAJE Q - 1/24/2015 SOPA COMIDA Q - 1/25/2015 HELADO COMIDA Q - 1/25/2015 VENTAS AGRICOLA EXTRAS JOHNNY Q 20.00 1/25/2015 CORTE DE PELO HIGIENE Q - 1/25/2015 DIANA COMIDA Q - 1/26/2015 DE SAN PEDRO A SAN JUAN PASAJE Q - 1/26/2015 TRABAJO EN GRUPO TRABAJOS Q - 1/26/2015 REFACCION CEIMTZ RECESO Q - 1/26/2015 DE SAN JUAN A SA PEDRO PASAJE Q - 1/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/20151/26/2015
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TOTAL Q 20.00 SUELDO Q (78.25)
CODIGO CUENTAS INGRESOS EGRESOS1 RECESO 0 02 ROPA/UNIFORME 0 -58.253 PASAJE 0 04 UTILES ESCOLARES 0 05 MANTENIMIENTO 0 06 ZAPATOS 0 07 COMIDA 0 08 CELULAR 0 09 MESADA 0 0
10 EXTRAS JOHNNY 20 011 HIGIENE 0 012 TRABAJOS 0 013 0 014 0 0
EGRESO INGRESO EGRESOS Q 2.00 Q 20.00 Q 98.25 Q 0.50 SUELDO Q 2.00 Q (78.25) Q 50.00 Q 2.00 Q 0.50 Q 2.00 Q 0.50 Q 1.00 Q 1.00 Q 0.50 Q 12.00 Q 2.00 Q 4.00 Q 1.00 Q - Q 5.00 Q 1.00 Q 2.00 Q 4.25 Q 3.00 Q 2.00
Q 98.25 Q (78.25)
