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No balance found for this budget.
CI Atención personal [130]
Totals
|
Currency |
Quantity |
Transactions |
|
Current Balance |
USD |
|
|
|
Total Income |
USD |
|
|
|
Total Expenses |
USD |
178.83 |
2 |
|
Buget Transactions (Current Period)
(2)
Name |
Type |
Currency |
Amount |
Date |
PO |
Note |
|
Expense: PEN 417.00 |
expense |
PEN |
417.00 |
19/08/25 |
#PO-227 |
Fungible: #10072 - Arreglo floral, Qty: 1.00, Unit Price: PEN 417.0000 |
|
|
Expense: PEN 220.00 |
expense |
PEN |
220.00 |
07/08/25 |
#PO-208 |
Fungible: #10072 - Arreglo floral, Qty: 1.00, Unit Price: PEN 220.0000 |
|
|