Memoria 2018 REDPAMIF MEMORIASFINAL (4) | Page 50

Red Panameña de Microfinanzas (Redpamif)
Estado de Resultado
De 1 Enero al 31 de Diciembre de 2018
JULIO
2,250.00
AGOSTO
2,250.00
SEPTIEMBRE
2,250.00
OCTUBRE
2,500.00
NOVIEMBRE DICIEMBRE Acum.Anual
2,500.00 2,500.00 27,750.00
5,776.00
20,500.00
468.36
718.36
3,740.00
-
3,880.00
1,513.02
192.60
100.00
320.00
11,647.30
76,605.64
2,800.00
10,500.00
541.74
2,000.00
100.00
393.30
2,150.00
(2,000.00)
1,630.00
1,119.72
61.63
-
192.60
4,250.00 2,743.30 5,171.00
9,763.60 100.00
320.00
9,476.30
23,646.02
361.38
100.80 540.94
37.44 698.62
0.80 879.75
43.80
250.00
10.58 250.00
250.00
3.50 250.00
2.82
585.95
250.00
(3,000.00)
(438.37)
5,841.74 397.75
0.40 508.07
0.70
115.20 250.00
147.35 250.00
142.17 7,268.25
693.84
115.20
2,585.95
3,000.00
335.38
7.00
445.00
60.88
25.00
-
4,405.00 1,781.05 62,362.73
445.00
4,867.83
7,365.50
2,240.25
19,277.90
-
51.18
750.00
31.05
40.25
185.50
2,640.00 180.00
2,000.00 2,000.00
2,100.00
9,026.30 405.00
8,712.00 4,000.00
1,000.00
247.94
1,180.00
135.31
195.50
497.93
13,351.30
4,800.00 (3)
31,812.00 (3)