Balancete - 11/2011
Autor: Condominio Edificio Medianeira | Publicado: 2011-11-30T00:00:00-02:00




Vencimentos/DescontosValores do mês atualSaldo atualizado

Mês anteriorR$ 2.999,88
sma
RECEBIDOS

Condomínio (r1)R$ 540,00

Água (r2)R$ 564,00

Segurança (r3)R$ 180,00

Extra (r4)
SUB-TOTAL RECEBIDO (str)R$ 1.284,00R$ 4.283,88
r1+r2+r3+r4=strstr+sma=sra

DESPESAS

Água (d1) = 131 m³R$ 521,10

Luz (d2) = 123 KWhR$ 66,40

Faxineira (d3)R$ 320,00

Material de Limpeza (d4)R$ 36,09

Jardinagem (d5)R$ 50,00

Segurança (d6)R$ 130,00

Despesas bancárias (d7)R$ 34,28

Fornecedores(d8)R$ 2,40Torneira

Extra (d9)R$ 0,00

SUB-TOTAL DESPESAS (std)R$ 1.160,27R$ 1.160,27
d1+d2+d3+d4+d5+d6+d7+d8+d9=stdstd
TOTAISR$ 123,73R$ 3.123,61
str-std=stmstm+sma=sfm
ou sra-std=sfm
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Legenda
valores variáveis
valores fixos
valores extra
sma = saldo mensal anterior
r1+r2+r3... = recebidos no mês
str = sub-total recebido
sra = saldo recebido atualizado
d1+d2+d3... = despesas do mês
std = sub-total despesas
stm = saldo total do mês
sfm = saldo final do mês