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  • Balance Vaso de Leche Nov - 2022

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    Rolando LH
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    The document shows the balance of milk jars for a cooperative from 2021 to 2022. It records the number of members, number of jars, total jars, monthly fee per member, and amount exempted for each distribution date. It also includes running totals for income, expenses, and cash in the cooperative's account. The purpose is to track the financial transactions and balance related to the cooperative's milk distribution program.

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    The document shows the balance of milk jars for a cooperative from 2021 to 2022. It records the number of members, number of jars, total jars, monthly fee per member, and amount exempted for each distribution date. It also includes running totals for income, expenses, and cash in the cooperative's account. The purpose is to track the financial transactions and balance related to the cooperative's milk distribution program.

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    © All Rights Reserved
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    20 views4 pages

    Balance Vaso de Leche Nov - 2022

    Uploaded by

    Rolando LH
    The document shows the balance of milk jars for a cooperative from 2021 to 2022. It records the number of members, number of jars, total jars, monthly fee per member, and amount exempted for each distribution date. It also includes running totals for income, expenses, and cash in the cooperative's account. The purpose is to track the financial transactions and balance related to the cooperative's milk distribution program.

    Copyright:

    © All Rights Reserved
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    of 4

    BALANCE DEL VASO DE LECHE

    NOTA: SE EXONERA SRA DORA POR PAGO DE LECHE EN TODAS LAS FECHAS
    AÑO: 2021
    FECHA N° DE SOCIAS N° DE TARROS TOTAL/TARROS ENT MONTO/SOCIA MONTO EXONER.
    30/01/2021 71 4 284 S/ - S/ -
    20/02/2021 71 3 213 S/ - S/ -
    13/03/2021 71 4 284 S/ - S/ -
    3/04/2021 67 3 201 S/ - S/ -
    24/04/2021 66 4 264 S/ 3.00 S/ 3.00
    15/05/2021 68 4 272 S/ 3.00 S/ 3.00
    5/06/2021 67 4 268 S/ 3.00 S/ 3.00
    19/06/2021 59 2 118 S/ 1.50 S/ 1.50
    2/07/2021 68 2 136 S/ 1.00 S/ 1.00
    17/07/2021 68 2 136 S/ 1.00 S/ 1.00
    30/07/2021 63 2 126 S/ 1.50 S/ 1.50
    2/08/2021 34 2 68 S/ 1.00 S/ 1.00
    13/08/2021 56 2 112 S/ 1.50 S/ 1.50
    27/08/2021 67 3 201 S/ 1.50 S/ 1.50
    18/09/2021 61 4 244 S/ 2.00 S/ 2.00
    8/10/2021 64 3 192 S/ 2.00 S/ 2.00
    25/10/2021 64 3 192 S/ 2.00 S/ 2.00
    8/11/2021 58 4 232 S/ 2.00 S/ 2.00
    22/11/2021 69 6 414 S/ 4.00 S/ 4.00
    2/12/2021 65 8 520 S/ 5.00 S/ 5.00
    22/12/2021 60 3 180 S/ - S/ -

    BALANCE DEL VASO DE LECHE


    NOTA: SE EXONERA 1 REPARTO DE LA SEÑORA DORA EN TODAS LAS FECHAS
    AÑO: 2022
    FECHA N° DE SOCIAS N° DE TARROS TOTAL/TARROS ENT MONTO/SOCIA MONTO EXONER.
    10/01/2022 60 4 240 S/ 2.00 S/ 2.00
    24/01/2022 65 4 260 S/ 2.00 S/ 2.00
    10/02/2022 63 3 189 S/ 2.00 S/ 2.00
    7/03/2022 61 3 183 S/ 3.00 S/ 3.00
    14/03/2022 65 2 130 S/ 2.00 S/ 2.00
    28/03/2022 65 3 195 S/ 2.00 S/ 2.00
    11/04/2022 65 2 130 S/ 2.00 S/ 2.00
    2/05/2022 40 5 200 S/ 3.00 S/ 3.00
    16/05/2022 41 4 164 S/ 3.00 S/ 3.00
    30/05/2022 40 3 120 S/ 2.00 S/ 2.00
    6/06/2022 54 2 108 S/ 1.50 S/ 1.50
    27/06/2022 62 3 186 S/ 1.50 S/ 1.50
    11/07/2022 62 3 186 S/ 1.50 S/ 1.50
    25/07/2022 64 2 128 S/ 2.00 S/ 2.00
    8/08/2022 60 2 120 S/ 1.50 S/ 1.50
    22/08/2022 56 3 168 S/ 2.00 S/ 2.00
    5/09/2022 64 3 192 S/ 2.00 S/ 2.00
    19/09/2022 59 3 177 S/ 2.00 S/ 2.00
    19/09/2022 13 2 26 EXONERADO DE PAGO POR UNA MARCHA
    3/10/2022 58 2 116 S/ 2.00 S/ 2.00
    17/10/2022 58 2 116 S/ 2.00 S/ 2.00
    DE LECHE

    INGRESO EGRESO CAJA


    TOTAL MONTO TOTAL TOTAL PEN TOTAL PEN
    S/ - S/ - S/ 160.40 S/ -
    S/ - S/ - S/ 113.00 S/ -
    S/ - S/ - S/ 110.00 S/ -
    S/ - S/ - S/ 125.00 S/ 37.70
    S/ 198.00 -S/ 195.00 S/ 115.00 S/ 117.70
    S/ 204.00 -S/ 201.00 S/ 130.00 S/ 188.70
    S/ 201.00 -S/ 198.00 S/ 110.00 S/ 276.70
    S/ 88.50 -S/ 87.00 S/ 40.00 S/ 323.70
    S/ 68.00 -S/ 67.00 S/ 95.00 S/ 295.70
    S/ 68.00 -S/ 67.00 S/ 40.00 S/ 322.70
    S/ 94.50 -S/ 93.00 S/ 50.00 S/ 365.70
    S/ 34.00 -S/ 33.00 S/ 60.00 S/ 338.70
    S/ 84.00 -S/ 82.50 S/ 50.00 S/ 371.20
    S/ 100.50 -S/ 99.00 S/ 75.00 S/ 395.20
    S/ 122.00 -S/ 120.00 S/ 150.00 S/ 365.20
    S/ 128.00 -S/ 126.00 S/ 102.00 S/ 389.20
    S/ 128.00 -S/ 126.00 S/ 129.00 S/ 386.20
    S/ 116.00 -S/ 114.00 S/ 86.00 S/ 414.20
    S/ 276.00 -S/ 272.00 S/ 162.00 S/ 524.20
    S/ 325.00 -S/ 320.00 S/ 178.00 S/ 666.20
    S/ - S/ - S/ 394.70 S/ 271.50

    DE LECHE

    INGRESO EGRESO CAJA


    TOTAL MONTO TOTAL TOTAL PEN TOTAL PEN
    S/ 120.00 -S/ 118.00 S/ 96.50 S/ 293.00
    S/ 130.00 -S/ 128.00 S/ 119.00 S/ 302.00
    S/ 126.00 -S/ 124.00 S/ 128.00 S/ 298.00
    S/ 183.00 -S/ 180.00 S/ 179.00 S/ 299.00
    S/ 130.00 -S/ 128.00 S/ 107.00 S/ 320.00
    S/ 130.00 -S/ 128.00 S/ 190.00 S/ 258.00
    S/ 130.00 -S/ 128.00 S/ 66.00 S/ 320.00
    S/ 120.00 -S/ 117.00 S/ 209.00 S/ 228.00
    S/ 123.00 -S/ 120.00 S/ 79.00 S/ 269.00
    S/ 80.00 -S/ 78.00 S/ 59.00 S/ 288.00
    S/ 81.00 -S/ 79.50 S/ 69.00 S/ 298.50
    S/ 93.00 -S/ 91.50 S/ 132.00 S/ 258.00
    S/ 93.00 -S/ 91.50 S/ 243.00 S/ 106.50
    S/ 128.00 -S/ 126.00 S/ 64.00 S/ 168.50
    S/ 90.00 -S/ 88.50 S/ 74.00 S/ 183.00
    S/ 112.00 -S/ 110.00 S/ 102.00 S/ 191.00
    S/ 128.00 -S/ 126.00 S/ 212.00 S/ 105.00
    S/ 118.00 -S/ 116.00 S/ 71.00 S/ 150.00
    S/ - S/ - S/ 32.50 S/ 117.50
    S/ 116.00 -S/ 114.00 S/ 56.00 S/ 175.50
    S/ 116.00 -S/ 114.00 S/ 218.00 S/ 71.50

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