CAJA (Ventas y Rifas)

VENTA

GASTOS

TOTAL

28/10/07

$1,843.70

$191.00

$1,652.70

04/11/07
Mañana

$1,175.20

$663.10

$512.10

04/11/07
Tarde

$718.60

$290.30

$428.30

11/11/07

$1,055.30

$112.80

$942.50

11/11/07
Rifa Balón

$840.00

$

$628.00

18/11/07
Mañana

$1,433.40

$789.40

$644.00

18/11/07
Tarde

$525.30

$33.50

$495.80

25/11/07

$1,041.70

$199.20

$842.50

02/12/07
Rifa cuadro

$4,050.00

$

$2,932.00

09/12/07
venta

$1,697.60.00

$152.70

$1,544.90

16/12/07
venta(mañana)

$886.00

$236.20

$649.80

16/12/07
venta(tarde)

$187.30

$5.80

$181.50.00

23/12/07
venta

$877.45

$99.75

$777.70

30/12/07
venta

$1,081.50

$63.30

$1,018.20

30/12/07
Rama

$1,348.90

$00.00

$1,348.90

16/01/08
retiro

$00.00

$4,550.00

-$4,550.00

Autobus

$00.00

$7000.00

-$7000.00

propaganda

$00.00

$130.00

-$130.00

Recuerdos

$00.00

$918.16

-$918.16

Playeras

$00.00

$3780.00

-$3780.00

Material

$00.00

$458.50

-$458.50

Donativo

$2657.00

$1913.00

$744.00




NOTA:A LA RIFA DEL CUADRO SE LE RESTAN $300.00 PARA EL GAS.

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