| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | Pagina : 1 | Fecha Imp | resión : 14/10/2020 Hora : 09:56:17 | ||||
3 | PATRONATO | DEL PARQ | UE ECOLOGICO METROPOL | ITANO DE LEON, GTO 20 | |||
4 | LISTADO DE | MOVIMIE | NTOS AUXILIARES | ||||
5 | PERIODO : | DEL 01/0 | 1/2020 AL 30/09/2020 | ||||
6 | ---------- | -------- | --------------------- | ------------------------------------- | ----------------- | --------------- | -------- |
7 | DIA | POLIZA | TIPO REF. | CONCEPTO | CARGOS | ABONOS | SALDOS |
8 | ---------- | -------- | --------------------- | ------------------------------------- | ----------------- | --------------- | -------- |
9 | # Cuenta: | 1-1-1-1- | 0-0000-00-00-0000 | Nombre: Efectivo | |||
10 | |||||||
11 | # Cuenta: | 1-1-1-1- | 0-0001-00-00-0000 | Nombre: Caja Chica (Admón) | |||
12 | SALDO AL DIA 0 | 1/01/2020 : | 15,000.00 | ||||
13 | 1/16/2020 | 14 | Egresos 11654 | REP. DE CAJA CHICA / ADMÓN. | 10,539.09 | 25,539.09 | |
14 | 1/16/2020 | 1 | Cajas Ch 1712 | HON.ASIMILADOS | 584.5 | 24,954.59 | |
15 | 1/16/2020 | 1 | Cajas Ch 2611 | HON. ASIMILADOS | 584.5 | 24,370.09 | |
16 | 1/16/2020 | 1 | Cajas Ch 95 | GASTOS VARIOS DE CAJA CHICA | 9,370.09 | 15,000.00 | |
17 | 1/23/2020 | 33 | Egresos 11659 | REP. DE CAJA CHICA/ ADMÓN. | 6,041.30 | 21,041.30 | |
18 | 1/23/2020 | 2 | Cajas Ch 0901 | HON.ASIMILADOS PARAMEDICO | 584.5 | 20,456.80 | |
19 | 1/23/2020 | 2 | Cajas Ch 1601 | HON.ASIMILADOS PARAMEDICO | 584.5 | 19,872.30 | |
20 | 1/23/2020 | 2 | Cajas Ch 27380 | REP. DE CAJA CHICA | 4,872.30 | 15,000.00 | |
21 | 1/30/2020 | 48 | Egresos 11661 | REP. DE CAJA CHICA / ADMÓN. | 4,531.44 | 19,531.44 | |
22 | 1/30/2020 | 3 | Cajas Ch 672371 | REP. DE CAJA CHICA / ADMÓN. | 4,531.44 | 15,000.00 | |
23 | 2/11/2020 | 25 | Egresos 11669 | REP. DE CAJA CHICA / ADMÓN. | 5,036.21 | 20,036.21 | |
24 | 2/11/2020 | 1 | Cajas Ch 11669 | REP. DE CAJA CHICA /ADMÓN. | 5,036.21 | 15,000.00 | |
25 | 2/17/2020 | 2 | Cajas Ch 11678 | GASTOS VARIOS DE CAJA CHICA | 5,356.08 | 9,643.92 | |
26 | 2/17/2020 | 2 | Cajas Ch 1702 | serv.paramédico | 584.5 | 9,059.42 | |
27 | 2/24/2020 | 53 | Egresos 11680 | REP. DE CAJA CHICA / ADMON. | 4,728.68 | 13,788.10 | |
28 | 2/24/2020 | 3 | Cajas Ch 11680 | GASTOS VARIOS DE CAJA CHICA | 3,559.68 | 10,228.42 | |
29 | 2/24/2020 | 3 | Cajas Ch 1302 | SERV.PARAMEDICO | 584.5 | 9,643.92 | |
30 | 2/24/2020 | 3 | Cajas Ch 2002 | SERV.PARAMEDICO | 584.5 | 9,059.42 | |
31 | 2/25/2020 | 66 | Egresos 11681 | REP. DE CAJA CHICA / ADMÓN. | 5,940.58 | 15,000.00 | |
32 | 3/5/2020 | 13 | Egresos 11688 | REP. DE CAJA CHICA /ADMÓN. | 3,967.47 | 18,967.47 | |
33 | 3/5/2020 | 4 | Cajas Ch 1779 | GASTOS VARIOS DE CAJA CHICA | 3,967.47 | 15,000.00 | |
34 | 3/12/2020 | 25 | Egresos 11690 | REP. DE CAJA CHICA / ADMON. | 5,650.00 | 20,650.00 | |
35 | 3/12/2020 | 2 | Cajas Ch 637 | GASTOS VARIOS DE CAJA CHICA | 5,650.00 | 15,000.00 | |
36 | 3/18/2020 | 31 | Egresos 11692 | REP. DE CAJA CHICA /ADMÓN. | 6,579.99 | 21,579.99 | |
37 | 3/18/2020 | 1 | Cajas Ch 11692 | GASTOS VARIOS / CAJA CHICA | 6,579.99 | 15,000.00 | |
38 | 3/25/2020 | 53 | Egresos 11697 | REP. DE CAJA CHICA / ADMÓN. | 6,949.63 | 21,949.63 | |
39 | 3/25/2020 | 3 | Cajas Ch 11697 | GASTOS VARIOS DE CAJA CHICA / | 6,949.63 | 15,000.00 | |
40 | ADMÓN. | ||||||
41 | 4/16/2020 | 9 | Egresos 11701 | REP. DE CAJA CHICA / ADMÓN. | 6,189.72 | 21,189.72 | |
42 | 5/1/2020 | 1 | Cajas Ch 1658 | GASTOS VARIOS DE CAJA CHICA | 6,189.72 | 15,000.00 | |
43 | 5/21/2020 | 23 | Egresos 11702 | REP. DE CAJA CHICA / ADMÓN. | 8,194.50 | 23,194.50 | |
44 | 5/21/2020 | 2 | Cajas Ch 93960 | GASTOS VARIOS DE CAJA CHICA | 8,194.50 | 15,000.00 | |
45 | 8/7/2020 | 32 | Egresos 11706 | REP. DE CAJA CHICA / ADMÓN. | 14,811.15 | 29,811.15 | |
46 | 8/7/2020 | 2 | Cajas Ch 2452 | GASTOS VARIOS / CAJA CHICA | 1 | 4,811.15 | 15,000.00 |
47 | ADMÓN. | ||||||
48 | 8/20/2020 | 33 | Egresos 11707 | REP. DE CAJA CHICA / ADMÓN. | 14,831.66 | 29,831.66 | |
49 | 8/21/2020 | 1 | Cajas Ch 0107 | HON.ASIMILABLES /ÁREA MTTO. | 1,362.00 | 28,469.66 | |
50 | 8/21/2020 | 1 | Cajas Ch 0807 | HON.ASIMILABLES / ÁREA MTTO. | 1,362.00 | 27,107.66 | |
51 | 8/21/2020 | 1 | Cajas Ch 1003 | HON.ASIMILABLES / PARAMEDICO | 584.5 | 26,523.16 | |
52 | 8/21/2020 | 1 | Cajas Ch 1706 | HON.ASIMILABLES / ÁREA MTTO. | 454 | 26,069.16 | |
53 | 8/21/2020 | 1 | Cajas Ch 2005 | HON.ASIMILABLES / ÁREA MTTO. | 227 | 25,842.16 | |
54 | 8/21/2020 | 1 | Cajas Ch 2104 | HON.ASIMILABLES / ÁREA MTTO. | 227 | 25,615.16 | |
55 | 8/21/2020 | 1 | Cajas Ch 704388 | GASTOS VARIOS DE CAJA CHICA | 1 | 0,615.16 | 15,000.00 |
56 | ADMÓN. | ||||||
57 | 9/10/2020 | 40 | Egresos 11710 | REP. DE CAJA CHICA / ADMÓN. | 14,049.43 | 29,049.43 | |
58 | 9/10/2020 | 1 | Cajas Ch 0508 | HON.ASIMILADOS / SERVICIO | 876.9 | 28,172.53 | |
59 | |||||||
60 | |||||||
61 | Pagina : 2 | Fecha Imp | resión : 14/10/2020 Hora : 09:56:17 | ||||
62 | PATRONATO | DEL PARQ | UE ECOLOGICO METROPOL | ITANO DE LEON, GTO 20 | |||
63 | LISTADO DE | MOVIMIE | NTOS AUXILIARES | ||||
64 | PERIODO : | DEL 01/0 | 1/2020 AL 30/09/2020 | ||||
65 | ---------- | -------- | --------------------- | ------------------------------------- | ----------------- | --------------- | -------- |
66 | DIA | POLIZA | TIPO REF. | CONCEPTO | CARGOS | ABONOS | SALDOS |
67 | ---------- | -------- | --------------------- | ------------------------------------- | ----------------- | --------------- | -------- |
68 | PARAMEDICO | ||||||
69 | 9/10/2020 | 1 | Cajas Ch 1009 | GASTOS VARIOS DE CAJA CHICA | 1 | 1,810.53 | 16,362.00 |
70 | 9/10/2020 | 1 | Cajas Ch 2406 | HON.ASIMILADOS APOYO MTTO. | 1,362.00 | 15,000.00 | |
71 | ==== | ========== ====== | ======== | ||||
72 | T O T A | L E S -> | 1 | 18,040.85 11 | 8,040.85 | ||
73 | |||||||
74 | # Cuenta: | 1-1-1-1- | 0-0002-00-00-0000 | Nombre: Caja chica (Taquilla) | |||
75 | SALDO AL DIA 0 | 1/01/2020 : | 13,000.00 | ||||
76 | ==== | ========== ====== | ======== | ||||
77 | T O T A | L E S -> | 0 | 0 | |||
78 | |||||||
79 | ==== | ========== ====== | ======== | ||||
80 | TOTAL DE | Efectiv | o | 28,000.00 | |||
81 | 1 | 18,040.85 11 | 8,040.85 | 28,000.00 | |||
82 | ==== | ========== ====== | ======== | ||||
83 | TOTAL DE | Efectiv | o | 28,000.00 | |||
84 | 1 | 18,040.85 11 | 8,040.85 | 28,000.00 | |||
85 | # Cuenta: | 1-1-1-3- | 0-0000-00-00-0000 | Nombre: Bancos/Dependencias y otros | |||
86 | |||||||
87 | # Cuenta: | 1-1-1-3- | 0-0001-00-00-0000 | Nombre: Cuenta Maestra 5034 (Egresos) | |||
88 | SALDO AL DIA 0 | 1/01/2020 : 4 | 43,402.48 | ||||
89 | 1/1/2020 | 13 | Diario 52 | NOMINA DEL 26/12/2019 AL | 20 | 4,317.80 2 | 39,084.68 |
90 | 1/1/2020 | ||||||
91 | 1/2/2020 | 53 | Egresos 0052 | PENSIÓN ALIMENTICIA NOM.52 | 444.45 2 | 38,640.23 | |
92 | 1/2/2020 | 12 | Diario 26 | NOMINA DEL 20/12/2019 AL | 8 | 2,870.27 1 | 55,769.96 |
93 | 1/2/2020 | ||||||
94 | 1/7/2020 | 54 | Egresos 0053 | FONDO DE AHORRO NÓM.52 | 1 | 9,210.66 1 | 36,559.30 |
95 | 1/7/2020 | 52 | Egresos 0054 | CRÉDITOS DESCONTADOS DE NOM.52 | 7,776.75 1 | 28,782.55 | |
96 | 1/8/2020 | 112 | Ingresos 0801 | DEVL. DE FONDO DE AHORRO | 419.16 | 1 | 29,201.71 |
97 | NÓM.52 | ||||||
98 | 1/8/2020 | 5 | Diario 1 | NOMINA DEL 02/01/2020 AL | 26 | 8,283.18 -1 | 39,081.47 |
99 | 1/8/2020 | ||||||
100 | 1/9/2020 | 39 | Ingresos 0901 | TRASPASO 3 | 67,082.15 | 2 | 28,000.68 |