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LOG Servicios de transporte [137]
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
9635.72 |
5 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
1364.28 |
5 |
|
Buget Transactions (Current Period)
(5)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: Petty Cash |
expense |
PEN 14.00 |
USD 4.14 |
05/11/25 |
Petty Cash #PC-047, Item: , Unit Price: S/ 14.00 |
|
|
| Expense: Petty Cash |
expense |
PEN 5.00 |
USD 1.48 |
05/11/25 |
Petty Cash #PC-048, Item: , Unit Price: S/ 5.00 |
|
|
| Expense: Petty Cash |
expense |
PEN 10.00 |
USD 2.96 |
05/11/25 |
Petty Cash #PC-049, Item: , Unit Price: S/ 10.00 |
|
|
| Expense: #SO-060 |
expense |
PEN 4500.00 |
USD 1331.75 |
03/11/25 |
Service: Servicio de abono de cochera techada, con sistema de CCTV, puerta con seguridad, cercanía a ultimo p, Qty: 1.00, Unit Price: PEN 4500.0000 |
|
|
| Expense: Petty Cash |
expense |
PEN 88.50 |
USD 23.94 |
19/05/25 |
Petty Cash Item: Servicio de taxi para traslado de personal parcipantes del evento deportivo de voley, Unit Price: S/ 88.50 |
|
|