ADM OTROS BIENES - UTILES DE LIMPIEZA [182]

Administración
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -835.72 14
    Total Income USD
    Total Expenses USD 835.72 14

    Buget Transactions

    (17)
    Name Type Currency Amount Date Note
    Expense: PEN 17.50 expense PEN 17.50 24/01/25 Item: #2949 - Trapo industrial x Kg, Qty: 5.00, Unit Price: PEN 3.5000 |
    Expense: PEN 282.63 expense PEN 282.63 24/01/25 Item: #2946 - Mecha p/trapeador, Qty: 24, Unit Price: PEN 11.7764 |
    Expense: PEN 305.29 expense PEN 305.29 24/01/25 Item: #1739 - Papel toalla para dispensador, Qty: 12, Unit Price: PEN 25.4408 |
    Expense: PEN 753.31 expense PEN 753.31 24/01/25 Item: #6996 - JABON LÍQUIDO PARA CABELLO Y CUERPO TORK 475 ML - 80560 / FAMILIA, Qty: 40, Unit Price: PEN 18.8328 |
    Expense: PEN 24.30 expense PEN 24.30 24/01/25 Item: #7380 - Lustramuebles, Qty: 3, Unit Price: PEN 8.1000 |
    Expense: PEN 30.75 expense PEN 30.75 24/01/25 Item: #138 - Baygon insecticida, Qty: 3, Unit Price: PEN 10.2500 |
    Expense: PEN 63.50 expense PEN 63.50 24/01/25 Item: #1129 - Detergente granel x13.5kg , Qty: 1, Unit Price: PEN 63.5000 |
    Expense: PEN 23.00 expense PEN 23.00 24/01/25 Item: #7134 - Bolsas de plástico 140 Pqte. x 100 , Qty: 1, Unit Price: PEN 23.0000 |
    Expense: PEN 55.00 expense PEN 55.00 24/01/25 Item: #9389 - Bolsa de basura negra de 240 lts, Qty: 100, Unit Price: PEN 0.5500 |
    Expense: PEN 28.50 expense PEN 28.50 24/01/25 Item: #1451 - Materiales para servicio - Franela p/limpieza e insumos, Qty: 5.00, Unit Price: PEN 5.7000 |
    Expense: PEN 52.00 expense PEN 52.00 24/01/25 Item: #8344 - Paño absorbente Virutex 20 unidades, Qty: 4.00, Unit Price: PEN 13.0000 |
    Expense: PEN 72.00 expense PEN 72.00 24/01/25 Item: #8631 - Paño microfibra multiuso, Qty: 24, Unit Price: PEN 3.0000 |
    Expense: PEN 467.28 expense PEN 467.28 24/01/25 Item: #7248 - Tacho de basura, Qty: 12, Unit Price: PEN 38.9400 |
    Expense: PEN 948.20 expense PEN 948.20 24/01/25 Item: #4049 - Papel higienico 550x9.5cm, Qty: 80, Unit Price: PEN 11.8525 |
    Income: USD 3000.00 income USD 3000.00 01/01/23 Presupuesto 2023 |
    Income: USD 391.53 income USD 391.53 31/12/22 Actualizacion saldo a Junio 2023 |
    Income: USD 2000.00 income USD 2000.00 17/04/17 |