| Expense: PEN 14.00 |
expense |
PEN |
14.00 |
05/11/25 |
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Petty Cash #PC-047, Item: , Unit Price: S/ 14.00 |
|
|
| Expense: PEN 5.00 |
expense |
PEN |
5.00 |
05/11/25 |
|
Petty Cash #PC-048, Item: , Unit Price: S/ 5.00 |
|
|
| Expense: PEN 10.00 |
expense |
PEN |
10.00 |
05/11/25 |
|
Petty Cash #PC-049, Item: , Unit Price: S/ 10.00 |
|
|
| Expense: PEN 4500.00 |
expense |
PEN |
4500.00 |
03/11/25 |
#SO-060 |
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: PEN 88.50 |
expense |
PEN |
88.50 |
19/05/25 |
|
Petty Cash Item: Servicio de taxi para traslado de personal parcipantes del evento deportivo de voley, Unit Price: S/ 88.50 |
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