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Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
|
|
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
5523.68 |
5 |
|
Buget Transactions (Current Period)
(5)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #SO-045 |
expense |
PEN 13570.00 |
USD 4015.98 |
03/11/25 |
Service: Servicio de elaboracion de expediente tecnico para acondicionamiento del terreno e instalacion elect, Qty: 1.00, Unit Price: PEN 13570.0000 |
|
|
| Expense: #SO-205 |
expense |
PEN 408.00 |
USD 120.78 |
21/10/25 |
Service: Pasajes Lima - Huancayo
Pasajeros: Edson Ynilupu, Brayan Estalla
Fecha de salida: 28 de setiembre
, Qty: 1.00, Unit Price: PEN 408.0000 |
|
|
| Expense: #SO-171 |
expense |
PEN 300.00 |
USD 84.25 |
19/08/25 |
Item: Compra de pasajes terrestres a Huancayo, Qty: 1, Unit Price: PEN 300.0000 |
|
|
| Expense: #SO-141 |
expense |
USD 1276.68 |
USD 1276.68 |
12/08/25 |
Service: PASAJES DE AVIÓN PARA BRAYAN ESTALLA POR COMISIÓN DE SERVICIOS DEL PROYECTO LWA
Desde Itaca (New Yo, Qty: 1.00, Unit Price: USD 1276.6800 |
|
|
| Expense: #SO-147 |
expense |
USD 25.99 |
USD 25.99 |
14/07/25 |
Service: SEGURO DE VIAJE PARA BRAYAN ESTALLA POR COMISIÓN DE SERVICIOS DEL PROYECTO LWA
DEL 07/07 AL 10/07, Qty: 1.00, Unit Price: USD 25.9900 |
|
|