OP Atencion personal turnos [139]

Operaciones
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD 21.15 19
    Total Income USD
    Total Expenses USD 1478.85 19

    Buget Transactions (Current Period)

    (19)
    Name Type Amount Budget Amount Date Note
    Expense: #PO-275 expense PEN 720.00 USD 213.08 03/11/25 Item: #9896 - CENAS, Qty: 36, Unit Price: PEN 20.0000 |
    Expense: #PO-275 expense PEN 200.00 USD 59.19 03/11/25 Item: #9894 - ALMUERZOS, Qty: 10, Unit Price: PEN 20.0000 |
    Expense: #PO-275 expense PEN 330.00 USD 97.66 03/11/25 Item: #9895 - DESAYUNOS, Qty: 22, Unit Price: PEN 15.0000 |
    Expense: Petty Cash expense PEN 6.00 USD 1.77 27/10/25 Petty Cash #PC-037, Item: , Unit Price: S/ 6.00 |
    Expense: Petty Cash expense PEN 2.00 USD 0.59 27/10/25 Petty Cash #PC-037, Item: , Unit Price: S/ 2.00 |
    Expense: Petty Cash expense PEN 27.00 USD 7.98 27/10/25 Petty Cash #PC-037, Item: , Unit Price: S/ 27.00 |
    Expense: #PO-247 expense PEN 420.00 USD 118.48 02/09/25 Fungible: #9896 - CENAS, Qty: 21.00, Unit Price: PEN 20.0000 |
    Expense: #PO-042 expense PEN 340.00 USD 96.29 26/08/25 Fungible: #9896 - CENAS, Qty: 17.00, Unit Price: PEN 20.0000 |
    Expense: #PO-117 expense PEN 420.00 USD 119.12 25/08/25 Fungible: #9896 - CENAS, Qty: 21.00, Unit Price: PEN 20.0000 |
    Expense: #PO-117 expense PEN 210.00 USD 59.56 25/08/25 Fungible: #9895 - DESAYUNOS, Qty: 14.00, Unit Price: PEN 15.0000 |
    Expense: #PO-117 expense PEN 160.00 USD 45.38 25/08/25 Fungible: #9894 - ALMUERZOS, Qty: 8.00, Unit Price: PEN 20.0000 |
    Expense: #PO-226 expense PEN 420.00 USD 119.12 25/08/25 Fungible: #9896 - CENAS, Qty: 21.00, Unit Price: PEN 20.0000 |
    Expense: #PO-226 expense PEN 60.00 USD 17.02 25/08/25 Fungible: #9895 - DESAYUNOS, Qty: 4.00, Unit Price: PEN 15.0000 |
    Expense: #PO-210 expense PEN 480.00 USD 135.02 15/08/25 Fungible: #9896 - CENAS, Qty: 24.00, Unit Price: PEN 20.0000 |
    Expense: #PO-210 expense PEN 160.00 USD 45.01 15/08/25 Fungible: #9894 - ALMUERZOS, Qty: 8.00, Unit Price: PEN 20.0000 |
    Expense: #PO-210 expense PEN 210.00 USD 59.07 15/08/25 Fungible: #9895 - DESAYUNOS, Qty: 14.00, Unit Price: PEN 15.0000 |
    Expense: #SO-163 expense PEN 606.90 USD 171.59 12/08/25 Item: Servicio de movilidad para el personal de turno, servicio del Sr. Climer Pastor, Qty: 1, Unit Price: PEN 606.9000 |
    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 |