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OP Atencion personal turnos [139]
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
-296.17 |
22 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
1796.17 |
22 |
|
Buget Transactions (Current Period)
(21 - 22 of 22)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #PO-198 |
expense |
PEN 280.00 |
USD 79.21 |
11/08/25 |
Fungible: #9896 - CENAS, Qty: 14.00, Unit Price: PEN 20.0000 |
|
|
| Expense: #PO-189 |
expense |
PEN 120.00 |
USD 33.74 |
14/07/25 |
Fungible: #9896 - CENAS, Qty: 6.00, Unit Price: PEN 20.0000 |
|
|