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ADM Mantenimiento de mobiliario y edificación [123]
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
-436.02 |
2 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
2436.02 |
2 |
|
Buget Transactions (Current Period)
(2)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #SO-106 |
expense |
PEN 8573.00 |
USD 2410.18 |
11/07/25 |
Service: Mejora SSHH de mecánica: Instalación nueva: 02 duchas, 02 urinarios, 02 inodoros, tabiquería para cu, Qty: 1.00, Unit Price: PEN 8573.0000 |
|
|
| Expense: Petty Cash |
expense |
PEN 95.00 |
USD 25.84 |
02/04/25 |
Petty Cash Item: 02 UNIDADES DE GARRUCHAS + SERVICIO DE CAMBIO, Unit Price: S/ 95.00 |
|
|