Planilla Contable

Libro contable Owen

Descripcion
Insumos
Insumos
Insumos
Venta
Venta
Insumos
Insumos
Venta
Venta
Insumos
Insumos
Insumos
Insumos
Insumos
Insumos

Fecha
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
19/05/2016
06/06/16
16/06/16
24/06/16

Egreso
$530.00
$452.00
$386.00

Ingreso

$100.00
$240.00
$328.00
$292.00
$1,400.00
$340.00
$110.00
$50.00
$600.00
$611.00
$788.00

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Planilla Contable

Total
Diferencia

$4,487.00
$1,740.00
($2,747.00)

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Planilla Contable

contable Owen
Detalle
Malta Golden Ale
Malta Chapitas Cartucho 1 Micron Irish red
Malta Irish Red
5 botellas
12 Botellas
Malta Amber Ale
Malta Amber Ale
Alquiler de Chopera
Solo descontar 10 litros, no entra en el costo Golden Ale
Malta Oktober Fest
Cerveza Green y tapon botella
Chapitas rojas y orring's
Malta y cacao Porter Chocolate
Malta Chapitas Sales Golden Ale
Malta IPA. Reemplazo tapn de goma

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Planilla Contable

Page 4

Sheet2
Lista de precios
Botellas 330 cm3
Botellas 1L
Chopera 20 L
Chopera 30 L
Chopera 50 L

$20.00
$60.00
$1,000.00
$1,400.00
$2,300.00

$50.00
$46.67
$46.00

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