Balance Estadistico

  • November 2019
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  • Words: 105
  • Pages: 5
BALANCE PRIMER TRIMESTRE MES

NUMERO DE CASAS

VALOR DE ADMINISTRACION

ASEO/UNID PAGO DE OTROS AD PERSONAL GASTOS

EGRESOS

TOTAL INGRESOS RECAUDADO

1

40

800.000

1.000.000 6.000.000 1.000.000

7.000.000 32.000.000 24.000.000

2

40

800.000

1.000.000 6.000.000

7.600.000 32.000.000 24.400.000

3

40

800.000

1.500.000 7.000.000 6.000.000 14.500.000 32.000.000 17.500.000

600.000

BALANCE TRIMESTRA L nÂș2 NUMERO DE MES CASAS

1

2

3

40

40

40

VALOR DE ADMINISTRACION

800.000

800.000

800.000

ASEO/UNIDA PAGO DE D PERSONAL

800.000

850.000

1.000.000

OTROS GASTOS

TOTAL RECAUDA EGRESOS INGRESOS DO

5.500.000 1.200.000 7.500.000

6.000.000

32.000.00 24.500.00 0 0

32.000.00 24.420.00 730.000 7.580.000 0 0

12.800.00 32.000.00 19.200.00 7.000.000 4.800.000 0 0 0

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