Después de realizar el evento, y en aras de la transparencia y formalidad, les dejo el Informe Económico de la Campaña Navideña "Alegrando Corazones"- Chiclayo 2012
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MOVIMIENTOS EN CUENTA CORRIENTE[/TD]
[TD="align: center"]
APORTES[/TD]
[TD="align: center"]
RIFAS[/TD]
[TD="align: center"]
USUARIO[/TD]
[/TR]
[TR]
[TD="align: center"]22-nov[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]Oskar Schindler[/TD]
[/TR]
[TR]
[TD="align: center"]24-nov[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]50.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]MORRISON217[/TD]
[/TR]
[TR]
[TD="align: center"]26-nov[/TD]
[TD="align: center"]TRA O/CTA[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]Ivankhan[/TD]
[/TR]
[TR]
[TD="align: center"]28-nov[/TD]
[TD="align: center"]ENTR.EFEC. 0815887[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]Lanorense[/TD]
[/TR]
[TR]
[TD="align: center"]29-nov[/TD]
[TD="align: center"]TRANSF DE OTRA CTA[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]Ivankhan[/TD]
[/TR]
[TR]
[TD="align: center"]29-nov[/TD]
[TD="align: center"]ENTR.EFEC. 0424827[/TD]
[TD="align: center"]40.60[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]ivancito[/TD]
[/TR]
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[TD="align: center"]01-dic[/TD]
[TD="align: center"]ENTR.EFEC. 0929638[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]george82[/TD]
[/TR]
[TR]
[TD="align: center"]02-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]RODINDAL[/TD]
[/TR]
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[TD="align: center"]02-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]Ezio Auditore[/TD]
[/TR]
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[TD="align: center"]04-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]PajaroBravo[/TD]
[/TR]
[TR]
[TD="align: center"]04-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]Diomer Miguel[/TD]
[/TR]
[TR]
[TD="align: center"]05-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]ROCC0 SIFREDI[/TD]
[/TR]
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[TD="align: center"]06-dic[/TD]
[TD="align: center"]TRANSF DE OTRA CTA[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]ultracu[/TD]
[/TR]
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[TD="align: center"]06-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]gilmer[/TD]
[/TR]
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[TD="align: center"]07-dic[/TD]
[TD="align: center"]ENTR.EFEC. 0122322[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]EL URBANO[/TD]
[/TR]
[TR]
[TD="align: center"]07-dic[/TD]
[TD="align: center"]TRANSF DE OTRA CTA[/TD]
[TD="align: center"][/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]GustavoC[/TD]
[/TR]
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[TD="align: center"]08-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]vitoman[/TD]
[/TR]
[TR]
[TD="align: center"]10-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]Charles Lee Ray[/TD]
[/TR]
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[TD="align: center"]11-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]PJHL[/TD]
[/TR]
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[TD="align: center"]13-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]SolitarioFritz[/TD]
[/TR]
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[TD="align: center"]13-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]adolfoNT[/TD]
[/TR]
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[TD="align: center"]14-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]Falcon-X[/TD]
[/TR]
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[TD="align: center"]14-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]jotalover[/TD]
[/TR]
[TR]
[TD="align: center"]14-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]romulo y remo[/TD]
[/TR]
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[TD="align: center"]14-dic[/TD]
[TD="align: center"]TRANSF DE OTRA CTA[/TD]
[TD="align: center"][/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]eldelasnenas[/TD]
[/TR]
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[TD="align: center"]16-dic[/TD]
[TD="align: center"]PAGO EFECTIVO[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]sexopildoras[/TD]
[/TR]
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[TD="align: center"]16-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]60.00[/TD]
[TD="align: center"]Canguro_MAX[/TD]
[/TR]
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[TD="align: center"]16-dic[/TD]
[TD="align: center"]PAGO EFECTIVO[/TD]
[TD="align: center"]40.17[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]YHOR[/TD]
[/TR]
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[TD="align: center"]16-dic[/TD]
[TD="align: center"]PAGO EFECTIVO[/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]Oculto86[/TD]
[/TR]
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[TD="align: center"]18-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"][/TD]
[TD="align: center"]20.00[/TD]
[TD="align: center"]euro[/TD]
[/TR]
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[TD="align: center"]18-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]50.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]D. Camoranessi[/TD]
[/TR]
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[TD="align: center"]18-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]50.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]Darth Tyranus[/TD]
[/TR]
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[TD="align: center"]20-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]50.00[/TD]
[TD="align: center"]40.00[/TD]
[TD="align: center"]Oskar Schindler[/TD]
[/TR]
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[TD="align: center"]21-dic[/TD]
[TD="align: center"]TRA O/CTA - AGENTE[/TD]
[TD="align: center"]100.00[/TD]
[TD="align: center"][/TD]
[TD="align: center"]ANONIMO[/TD]
[/TR]
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[TD="align: center"][/TD]
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TOTAL[/TD]
[TD="align: center"]
480.77[/TD]
[TD="align: center"]
720.00[/TD]
[TD="align: center"][/TD]
[/TR]
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[TD="align: center"][/TD]
[TD="align: center"][/TD]
[TD="align: center"]
APORTES[/TD]
[TD="align: center"]
RIFAS[/TD]
[TD][/TD]
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[TD="colspan: 4, align: center"]
INGRESOS[/TD]
[/TR]
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[TD="colspan: 3, align: center"]CAJA (FEB. - 2012)[/TD]
[TD="align: center"]S/. 406.47[/TD]
[/TR]
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[TD="colspan: 3, align: center"]RIFAS[/TD]
[TD="align: center"]S/. 720.00[/TD]
[/TR]
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[TD="colspan: 3, align: center"]APORTES[/TD]
[TD="align: center"]S/. 480.77[/TD]
[/TR]
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[TD="colspan: 3, align: center"]
TOTAL[/TD]
[TD="align: center"]
S/. 1,607.24[/TD]
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EGRESOS[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Compra de Viveres[/TD]
[TD="align: center"]S/. 1,183.96[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Show Musical[/TD]
[TD="align: center"]S/. 100.00[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Transporte (Taxi)[/TD]
[TD="align: center"]S/. 10.00[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Pago de
1er. Premio[/TD]
[TD="align: center"]S/. 200.00[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Pago de
2do. Premio[/TD]
[TD="align: center"]S/. 62.90[/TD]
[/TR]
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[TD="colspan: 3, align: center"]Gastos de Envio[/TD]
[TD="align: center"]S/. 20.00[/TD]
[/TR]
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[TD="colspan: 3, align: center"]
TOTAL[/TD]
[TD="align: center"]
S/. 1,563.96[/TD]
[/TR]
[/TABLE]
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SALDO A FAVOR (DIC. 2012)[/TD]
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S/. 30.38
[/TD]
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BOLETA DE COMPRA DE VÍVERES Y CONTRATO DE SHOW MUSICAL
Los cófrades que fuimos hacer las compras certifican que todo se ajusta a la realidad.
Quiero agradecer a todas las personas que voluntariamente nos apoyaron en cuanto a sus donaciones y por la compra de su kinerifa que nos ayudo de sobremanera en la Campaña.
Sin su apoyo esto no se hubiese realizado. Espero que para el próximo evento sigamos contando con su ayuda.
Gracias a todos.
pd.- Pido disculpas por postearlo ahora, el evento fue el 16/12/12. Pero, por el ajetreo de fin de año y por unas pequeñas vacaciones, recién me reintegro al foro.