Balance De La 2da Actividad.docx

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BALANCE DE LA 2DA ACTIVIDAD INGRESOS 580 43 60

1/4 CJS. BOT.

POLLADAS CERVEZA AGUA Y GASEOSAS SUB TOTAL 1

12.00 60.00 2.00

6,960.00 2,580.00 120.00 S/. 9,660.00

21.50 25.00 1.30 110.00 108.00

1,612.50 1,750.00 236.60 110.00 108.00

7.50 90.00 150.00 47.50 13.00 23.00 10.00 100.00 75.00

7.50 90.00 150.00 2,042.50 26.00 46.00 40.00 100.00 75.00 S/. 6,394.10

EGRESOS 75 70 182

700 01 43 02 02 04 43

POLLOS POLLOS KG. VARIOS VARIOS

AL HORNO ASESINADOS PAPA PREPARACION DE AJI PLATOS, VASOS, SERVILLETAS, TENEDORES, BOLSAS VARIOS CARTULINA, PLUMON UNDS. IMPRENSION DE TARJETAS UND. ALQUILER DE LOCAL CAJAS CERVEZA PAQUET. AGUA PAQUET. PEPSI BARRAS HIELO CAJAS PAGO DE VENTA DE CERVEZA VARIOS MOVILIDAD SUB TOTAL 02

RESULTADOS TOTAL INGRESOS TOTAL EGRESOS UTILIDAD

S/. 9,660.00 S/. 6,394.00 S/. 3,266.00

CUENTAS POR COBRAR

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