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    Kardex Detalle

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    Mar HO

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    of 1

    ERP Educ@

    22-08-2022 11:35:45 AM
    70495313

    KARDEX DE PAGO
    Código : 201914211G
    Persona : HUAMAN OROSCO MARGOTH Organización : ING. AMBIENTAL Y RR.NN.

    Fecha Número de
    Imagen Fec. Pago Cuota Concepto Cant. Monto Dsctos. Total Comprobante Ent. Finan. Observación
    Doc. operación
    29/08/2019 01 MATRICULA 201902 1 180.00 0.00 180.00 29/08/2019 B006-00027597 BCP 260795

    29/08/2019 01 RECARGOS Y MORAS 1 10.00 0.00 10.00 29/08/2019 B006-00027597 BCP 260795

    CARNET UNIVERSITARIO - 2019


    25/09/2019 01 1 20.00 0.00 20.00 25/09/2019 B005-00026393

    EXAMEN MEDICO -
    30/09/2019 01 1 50.00 0.00 50.00 30/09/2019 B005-00026603
    INGRESANTES

    24/08/2020 01 MATRICULA 202001 1 180.00 0.00 180.00 25/08/2020 B006-00037117 BCP 272935

    24/08/2020 01 RECARGOS Y MORAS 1 10.00 0.00 10.00 25/08/2020 B006-00037117 BCP 272935

    24/08/2020 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 25/08/2020 B006-00037134 BCP 267611

    24/08/2020 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 25/08/2020 B006-00037135 BCP 267611

    24/08/2020 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 25/08/2020 B006-00037136 BCP 267611

    24/08/2020 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 25/08/2020 B006-00037137 BCP 267611

    24/08/2020 01 PENSION 201902 1 420.00 0.00 420.00 25/08/2020 B013-00001048 BCP 267611

    24/08/2020 02 PENSION 201902 1 420.00 0.00 420.00 25/08/2020 B013-00002446 BCP 267611

    24/08/2020 03 PENSION 201902 1 420.00 0.00 420.00 25/08/2020 B013-00003940 BCP 267611

    24/08/2020 04 PENSION 201902 1 420.00 0.00 420.00 25/08/2020 B013-00005428 BCP 267611

    29/09/2021 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 29/09/2021 B005-00039206

    29/09/2021 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 29/09/2021 B005-00039207

    29/09/2021 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 29/09/2021 B005-00039208

    29/09/2021 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 29/09/2021 B005-00039209

    29/09/2021 01 REINICIO DE ESTUDIOS 1 40.00 0.00 40.00 29/09/2021 B005-00039210

    FICHA DE
    29/09/2021 01 11 3.00 0.00 33.00 29/09/2021 B005-00039211
    SEGUIMIENTO/SEMESTRE

    29/09/2021 01 MATRICULA 202101 1 180.00 0.00 180.00 29/09/2021 B006-00052540 BCP 861824

    29/09/2021 01 RECARGOS Y MORAS 1 10.00 0.00 10.00 29/09/2021 B006-00052540 BCP 861824

    29/09/2021 01 PENSION 202001 1 273.00 147.00 273.00 29/09/2021 B013-00006154

    29/09/2021 02 PENSION 202001 1 273.00 147.00 273.00 29/09/2021 B013-00006954

    29/09/2021 03 PENSION 202001 1 273.00 147.00 273.00 29/09/2021 B013-00007857

    29/09/2021 04 PENSION 202001 1 273.00 147.00 273.00 29/09/2021 B013-00008880

    04/08/2022 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 04/08/2022 B006-00067545 BCP 460980

    04/08/2022 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 04/08/2022 B006-00067546 BCP 470024

    04/08/2022 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 04/08/2022 B006-00067547 BCP 476757

    04/08/2022 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 04/08/2022 B006-00067548 BCP 483856

    05/08/2022 01 REINICIO DE ESTUDIOS 1 40.00 0.00 40.00 05/08/2022 B005-00052804

    05/08/2022 01 MATRICULA 202201 1 180.00 0.00 180.00 05/08/2022 B006-00067809 BCP 200603

    04/08/2022 01 PENSION 202101 1 387.00 33.00 387.00 05/08/2022 B013-00015242 BCP 460980

    04/08/2022 02 PENSION 202101 1 387.00 33.00 387.00 05/08/2022 B013-00016399 BCP 470024

    04/08/2022 03 PENSION 202101 1 387.00 33.00 387.00 05/08/2022 B013-00017475 BCP 476757

    04/08/2022 04 PENSION 202101 1 387.00 33.00 387.00 05/08/2022 B013-00018625 BCP 483856

    Total5,343.00

    1/1 REPORTE DE ASISTENCIA GENERAL

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