Control Cooperativa

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CONGREEN 16-Aug 31-Aug 15-Sep 30-Sep 15-Oct 30-Oct 14-Nov 29-Nov 14-Dec

Rifa 150 150 150


Anticipo 2100 3600 3600
Prestamo 852.25 852.25 906
Ahorro 450 450 450
Celular 288 288
COMPOOL
Prestamo 600 600
Seguro 350 350 350
Cafeteria 400 461 400
Salario 7000 7000 7000 7000 7000 7000 7000 7000 7000
Neto a cobrar 1809.75 248.75 1144 7000 7000 7000 7000 7000 7000
29-Dec 13-Jan 28-Jan 12-Feb 27-Feb 13-Mar 28-Mar 12-Apr 27-Apr 12-May

7000 7000 7000 7000 7000 7000 7000 7000 7000 7000
7000 7000 7000 7000 7000 7000 7000 7000 7000 7000
27-May 11-Jun 26-Jun 11-Jul

7000 7000 7000 7000


7000 7000 7000 7000

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