Memoria 2018 REDPAMIF MEMORIASFINAL (4) | Page 48

Red Panameña de Microfinanzas (Redpamif)
Balance General
Del 1 de Enero al 31 Diciembre 2018
Agosto-18
100.00
5,191.11
20,714.22
1,300.00
468.36
27,773.69 sep-18
100.00
10,705.74
20,714.22
2,300.00
468.36
34,288.32 oct-18
100.00
15,694.11
20,714.22
550.00
468.36
37,526.69 nov-18
100.00
16,681.26
21,255.96
1,050.00
468.36
39,555.58
2,170.04
(2,169.04)
1.00 2,170.04
(2,169.04)
1.00 2,170.04
(2,169.04)
1.00 2,170.04
(2,169.04)
1.00
20,000.00
2,000.00
22,000.00 20,000.00
2,000.00
22,000.00 20,000.00
2,000.00
22,000.00 20,000.00
2,000.00
22,000.00
49,774.69 56,289.32 59,527.69 61,556.58
sep-18 oct-18 nov-18
Agosto-18
5,222.29 4,662.19 4,662.19 5,352.09
5,222.29 4,662.19 4,662.19 5,352.09
5,222.29 4,662.19 4,662.19 5,352.09
Agosto-18
sep-18
oct-18
nov-18
68,020.89
(77,949.10)
56,130.55
(1,649.94) 68,020.89
(77,949.10)
56,130.55
5,424.79 68,020.89
(77,949.10)
56,130.55
8,663.16 68,020.89
(77,949.10)
56,130.55
10,002.15
44,552.40 51,627.13 54,865.50 56,204.49
49,774.69 56,289.32 59,527.69 61,556.58
dic-18
100.00
12,612.09
21,317.59
500.00
468.36
34,998.04
Variación
-
(4,069.17)
61.63
(550.00)
-
(4,557.54)
-
2,170.04
-
(2,169.04)
-
1.00
-
-
20,000.00
-
2,000.00
-
22,000.00
-
-
56,999.04 (4,557.54)
-
-
-
dic-18
-
-
3,822.04 (1,530.05)
-
3,822.04 (1,530.05)
-
3,822.04 (1,530.05)
-
-
dic-18
-
68,020.89
-
(77,949.10)
-
56,130.55
-
6,974.66
(3,027.49)
-
53,177.00
(3,027.49)
-
56,999.04
(4,557.54)
-
-