OP Atencion personal turnos [139]

Operaciones
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 616.19 11
    Total Income USD
    Total Expenses USD 883.81 11

    Buget Transactions (Current Period)

    (11)
    Name Type Currency Amount Date PO Note
    Expense: PEN 60.00 expense PEN 60.00 25/08/25 #PO-226 Fungible: #9895 - DESAYUNOS, Qty: 4.00, Unit Price: PEN 15.0000 |
    Expense: PEN 420.00 expense PEN 420.00 25/08/25 #PO-226 Fungible: #9896 - CENAS, Qty: 21.00, Unit Price: PEN 20.0000 |
    Expense: PEN 420.00 expense PEN 420.00 25/08/25 #PO-117 Fungible: #9896 - CENAS, Qty: 21.00, Unit Price: PEN 20.0000 |
    Expense: PEN 210.00 expense PEN 210.00 25/08/25 #PO-117 Fungible: #9895 - DESAYUNOS, Qty: 14.00, Unit Price: PEN 15.0000 |
    Expense: PEN 160.00 expense PEN 160.00 25/08/25 #PO-117 Fungible: #9894 - ALMUERZOS, Qty: 8.00, Unit Price: PEN 20.0000 |
    Expense: PEN 210.00 expense PEN 210.00 15/08/25 #PO-210 Fungible: #9895 - DESAYUNOS, Qty: 14.00, Unit Price: PEN 15.0000 |
    Expense: PEN 160.00 expense PEN 160.00 15/08/25 #PO-210 Fungible: #9894 - ALMUERZOS, Qty: 8.00, Unit Price: PEN 20.0000 |
    Expense: PEN 480.00 expense PEN 480.00 15/08/25 #PO-210 Fungible: #9896 - CENAS, Qty: 24.00, Unit Price: PEN 20.0000 |
    Expense: PEN 606.90 expense PEN 606.90 12/08/25 #SO-163 Item: Servicio de movilidad para el personal de turno, servicio del Sr. Climer Pastor, Qty: 1, Unit Price: PEN 606.9000 |
    Expense: PEN 280.00 expense PEN 280.00 11/08/25 #PO-198 Fungible: #9896 - CENAS, Qty: 14.00, Unit Price: PEN 20.0000 |
    Expense: PEN 120.00 expense PEN 120.00 14/07/25 #PO-189 Item: #9896 - CENAS, Qty: 6, Unit Price: PEN 20.0000 |