ANDINA WILTER QUINTERO

FECHA ENTRADA SALIDA SALDO FECHA ENTRADA SALIDA SALDO

Arrastre -1122 Arrastre -723
5/1/2020 60 -1182 5/1/2020 0 0 -723
5/2/2020 413 180 -949 5/2/2020 0 0 -723
5/3/2020 106 132 -975 5/3/2020 0 0 -723
5/4/2020 752 29 -252 5/4/2020 410 114 -427
5/5/2020 642 613 -223 5/5/2020 0 0 -427
5/6/2020 482 99 160 5/6/2020 308 0 -119
5/7/2020 122 344 -62 5/7/2020 0 250 -369
5/8/2020 56 34 -40 5/8/2020 0 0 -369
5/9/2020 296 482 -226 5/9/2020 0 0 -369
5/10/2020 272 46 5/10/2020 0 250 -619
5/11/2020 80 179 -53 5/11/2020 130 0 -489
5/12/2020 74 -127 5/12/2020 -489
5/13/2020 145 286 -268 5/13/2020 177 300 -612
5/14/2020 96 208 -380 5/14/2020 0 0 -612
5/15/2020 0 -380 5/15/2020 0 0 -612
5/16/2020 143 150 -387 5/16/2020 77 100 -635
5/17/2020 250 -637 5/17/2020 0 0 -635
5/18/2020 180 198 -655 5/18/2020 40 250 -845
5/19/2020 73 160 -742 5/19/2020 525 200 -520
5/20/2020 69 280 -953 5/20/2020 0 0 -520
5/21/2020 66 179 -1066 5/21/2020 0 250 -770
5/22/2020 0 0 -1066 5/22/2020 400 -370
5/23/2020 93 420 -1393 5/23/2020 -370
5/24/2020 5/24/2020
5/25/2020 5/25/2020
5/26/2020 5/26/2020
5/27/2020 5/27/2020
5/28/2020 5/28/2020
5/29/2020 5/29/2020
5/30/2020 5/30/2020
5/31/2020 5/31/2020
6/1/2020 6/1/2020
6/2/2020 6/2/2020
 JORGE ROJAS PALMIRA
FECHA ENTRADA SALIDA SALDO FECHA ENTRADA SALIDA SALDO
Arrastre -2138 Arrastre -497
5/1/2020 0 0 5/1/2020 0 0
5/2/2020 0 605 -2743 5/2/2020 0 50 -547
5/3/2020 600 0 -2143 5/3/2020 0 0 0
5/4/2020 0 0 -2143 5/4/2020 85 0 -462
5/5/2020 0 605 -2748 5/5/2020 0 0 0
5/6/2020 567 0 -2181 5/6/2020 0 0 -462
5/7/2020 0 0 -2181 5/7/2020 0 0 0
5/8/2020 0 0 -2181 5/8/2020 0 0 -462
5/9/2020 404 404 -2181 5/9/2020 0 0 0
5/10/2020 0 0 -2181 5/10/2020 0 0 -462
5/11/2020 0 0 -2181 5/11/2020 0 0 0
5/12/2020 -2181 5/12/2020 -462
5/13/2020 0 500 -2681 5/13/2020 0 0 0
5/14/2020 504 0 -2177 5/14/2020 0 0 -462
5/15/2020 0 0 -2177 5/15/2020 150 260 -572
5/16/2020 0 0 -2177 5/16/2020 -572
5/17/2020 0 0 -2177 5/17/2020 -572
5/18/2020 0 0 -2177 5/18/2020 -572
5/19/2020 0 510 -2687 5/19/2020 -572
5/20/2020 750 0 -1937 5/20/2020 -572
5/21/2020 0 510 -2447 5/21/2020 -572
5/22/2020 545 0 -1902 5/22/2020 50 -622
5/23/2020 5/23/2020
5/24/2020 5/24/2020
5/25/2020 5/25/2020
5/26/2020 5/26/2020
5/27/2020 5/27/2020
5/28/2020 5/28/2020
5/29/2020 5/29/2020
5/30/2020 5/30/2020
5/31/2020 5/31/2020
6/1/2020 6/1/2020
6/2/2020 6/2/2020
 NUEVAS
FECHA ENTRADA SALIDA POR INVENTARIO SALDO FISICO JORGE ROJAS
VENIAN 597 2742 1817
1/15/2020 1000 1597
2/14/2020 1000 2597
2/21/2020 1000 3597
8-Apr 2000 5597
Prestamo la llinda 970 2742 1817
25-Apr 1000
29-Apr 1000
30-Apr 3614 2138
3538 2181
WILTER QUINTERO ANDINA PALMIRA
1272 446

1272 446

723 1122
1251 315 312 8797
FECHA ENTRADA SALIDA SALDO FECHA ENTRADA
vienen de abril -1122 Arrastre
5/1/2020 60 -1182 5/1/2020
5/2/2020 519 180 -843 5/2/2020 413
5/3/2020 106 132 -869 5/3/2020 106
5/4/2020 752 29 -146 5/4/2020 752
5/5/2020 642 613 -117 5/5/2020 642
5/6/2020 482 99 266 5/6/2020 482
5/7/2020 362 344 284 5/7/2020 122
5/8/2020 56 34 306 5/8/2020 56
5/9/2020 296 482 120 5/9/2020 296
5/10/2020 120 5/10/2020 272
5/11/2020 272 392 5/11/2020 80
5/12/2020 80 179 293 5/12/2020
5/13/2020 145 286 152 5/13/2020 145
5/14/2020 96 208 40 5/14/2020 96
5/15/2020 0 40 5/15/2020 0
5/16/2020 143 150 33 5/16/2020 143
5/17/2020 250 -217 5/17/2020
5/18/2020 180 198 -235 5/18/2020 180
5/19/2020 144 160 -251 5/19/2020 73
5/20/2020 69 280 -462 5/20/2020 69
5/21/2020 66 179 -575 5/21/2020 66
5/22/2020 0 0 -575 5/22/2020 0
5/23/2020 93 362 -844 5/23/2020 93
5/24/2020 58 -902 5/24/2020
5/25/2020 450 64 -516
5/26/2020 76 208 -648
5/27/2020 227 459 -880
5/28/2020 279 115 -716
5/29/2020 145 188 -759
5/30/2020 264 345 -840
SALIDA SALDO
-1122
60 -1182
180 -949
132 -975
29 -252
613 -223
99 160
344 -62
34 -40
482 -226
46
179 -53
74 -127
286 -268
208 -380
-380
150 -387
250 -637
198 -655
160 -742
280 -953
179 -1066
0 -1066
420 -1393