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  • E N T R A D A S: Kardex Mina de Mi Corazon - Metodo Peps

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    Gonzalo Vilca Figueroa
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    The document is a kardex that records inventory levels of raw materials used for production over time. It shows beginning inventory balances, purchases and receipts of new materials, materials used for production runs recorded on value tickets, returns and adjustments, and ending inventory balances by date. The kardex tracks inventory quantities, unit prices, total values, and running balances for multiple raw material items.

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    mina_RESUELTO.xlsx

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    The document is a kardex that records inventory levels of raw materials used for production over time. It shows beginning inventory balances, purchases and receipts of new materials, materials used for production runs recorded on value tickets, returns and adjustments, and ending inventory balances by date. The kardex tracks inventory quantities, unit prices, total values, and running balances for multiple raw material items.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views1 page

    E N T R A D A S: Kardex Mina de Mi Corazon - Metodo Peps

    Uploaded by

    Gonzalo Vilca Figueroa
    The document is a kardex that records inventory levels of raw materials used for production over time. It shows beginning inventory balances, purchases and receipts of new materials, materials used for production runs recorded on value tickets, returns and adjustments, and ending inventory balances by date. The kardex tracks inventory quantities, unit prices, total values, and running balances for multiple raw material items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    KARDEX MINA DE MI CORAZON - METODO PEPS

    E N T R A D A S S A L I D A S S A L D O
    FECHA D E T A L L E Cantidad Prec. Unit. Total S/ Cantidad Prec. Unit. Total S/ Cantidad Prec. Unit. Total S/
    1-Jan Existencia inicial 60 32 1,920.00 60 32 1,920.00
    3-Jan Compra F/0031 80 34 2,720.00 80 34 2,720.00
    10-Jan Consumo Vale 001 70
    60 32 1,920.00 -60 32 -1,920.00
    10 34 340.00 -10 34 -340.00
    11-Jan Compra de tela F/0034 80 37 2,960.00 80 37 2,960.00
    13-Jan Consumo Vale 002 88
    70 34 2,380.00 -70 34 -2,380.00
    18 37 666.00 -18 37 -666.00
    15-Jan Devolución F/ 0034 20 37 740.00 -20 37 -740.00
    17-Jan Compra de tela F/0038 60 37 2,220.00 60 37 2,220.00
    19-Jan Consumo Vale 003 48
    42 37 1,554.00 -42 37 -1,554.00
    6 37 222.00 -6 37 -222.00
    21-Jan Devolución F/0038 14 37 518.00 -14 37 -518.00
    23-Jan Compra F/0054 100 38 3,800.00 100 38 3,800.00
    23-Jan Consumo Vale 004 20 37 740.00 -20 37 -740.00
    24-Jan Consumo Vale 005 20 37 740.00 -20 37 -740.00
    25-Jan Compra de tela F/00675 25 40 1,000.00 25 40 1,000.00
    27-Jan Consumo Vale 006 50 38 1,900.00 -50 38 -1,900.00
    31-Jan Devolución de Producció 3 37 111.00 3 37 111.00
    SALDO AL 31/01 50 38 1,900.00
    25 40 1,000.00
    3 37 111.00
    1-Feb Consumo Vale 007 10 38 380.00 -10 38 -380.00
    12-Feb Compra de tela F/1200 60 41 2,460.00 60.00 41 2,460.00
    20-Feb Consumo Vale 008 40 38 1,520.00 -40 38 -1,520.00
    28-Feb Devolución al Almacén V 1 38 38.00 1 38 38.00
    SALDO AL 28/02 25 40 1,000.00
    3 37 111.00
    60.00 41 2,460.00
    1 38 38.00
    2-Mar Consumo Vale 009 2 40 80.00 -2 40 -80.00
    3-Mar Compra de tela F/0540 83 40 3,320.00 83 40 3,320.00
    4-Mar Devolución al Almacén V 16 38 608.00 16 38 608.00
    5-Mar Compra de tela F/890 80 42 3,360.00 80 42 3,360.00
    6-Mar Consumo Vale 010 60
    23 40 920.00 -23 40 -920.00
    3 37 111.00 -3 37 -111.00
    34 41 1,394.00 -34 41 -1,394.00
    7-Mar Compra de tela F/900 24 45 1,080.00 24 45 1,080.00
    8-Mar Consumo Vale 011 50
    26 41 1,066.00 -26 41 -1,066.00
    1 38 38.00 -1 38 -38.00
    23 40 920.00 -23 40 -920.00
    SALDO AL 8/3 60 40 2,400.00
    16 38 608.00
    80 42 3,360.00
    24 45 1,080.00

    180 7448

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