ADM Otros bienes [181]

Administración
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -5671.80 17
    Total Income USD
    Total Expenses USD 5671.80 17

    Buget Transactions

    (261 - 280 of 315)
    Name Type Currency Amount Date Note
    Expense: PEN 400.00 expense PEN 400.00 02/01/18 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 20.0000 |
    Expense: PEN 129.90 expense PEN 129.90 02/01/18 Item: #7277 - DESRATIZADOR ULTRASONICO, Qty: 1, Unit Price: PEN 129.9000 |
    Expense: PEN 400.00 expense PEN 400.00 21/11/17 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 20.0000 |
    Expense: PEN 72.00 expense PEN 72.00 21/11/17 Item: #1785 - Pila bateria 9V, Qty: 6, Unit Price: PEN 12.0000 |
    Expense: PEN 66.00 expense PEN 66.00 21/11/17 Item: #1791 - Pilas AA Duracell, Qty: 12, Unit Price: PEN 5.5000 |
    Expense: PEN 132.00 expense PEN 132.00 21/11/17 Item: #1794 - Pilas AAA Duracell, Qty: 24, Unit Price: PEN 5.5000 |
    Expense: PEN 174.90 expense PEN 174.90 21/09/17 Item: #5354 - Linterna d/mano 4pilas AA recargable, Qty: 1, Unit Price: PEN 174.9000 |
    Expense: PEN 440.00 expense PEN 440.00 21/09/17 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 22.0000 |
    Expense: PEN 5.00 expense PEN 5.00 21/09/17 Item: #7204 - Gruña de canto, Qty: 1, Unit Price: PEN 5.0000 |
    Expense: PEN 5.00 expense PEN 5.00 21/09/17 Item: #7203 - Gruña de centro, Qty: 1, Unit Price: PEN 5.0000 |
    Expense: PEN 85.00 expense PEN 85.00 06/09/17 Item: #6490 - Caño Esferico de 1/2" Galvanizado, Qty: 1, Unit Price: PEN 85.0000 |
    Expense: PEN 102.00 expense PEN 102.00 06/09/17 Item: #4981 - Candado de 30mm, Qty: 6, Unit Price: PEN 17.0000 |
    Expense: PEN 0.00 expense PEN 28/08/17 Item: #875 - Linterna d/mano recargable 2,000.000, Qty: 0, Unit Price: PEN 205.8000 |
    Expense: PEN 20.00 expense PEN 20.00 25/08/17 Item: #1794 - Pilas AAA Duracell, Qty: 4, Unit Price: PEN 5.0000 |
    Expense: PEN 28.00 expense PEN 28.00 25/08/17 Item: #7169 - RODILLO DE 3", Qty: 4, Unit Price: PEN 7.0000 |
    Expense: PEN 440.00 expense PEN 440.00 25/08/17 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 22.0000 |
    Expense: PEN 440.00 expense PEN 440.00 19/07/17 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 22.0000 |
    Expense: PEN 27.00 expense PEN 27.00 04/07/17 Item: #7071 - raticida, Qty: 6, Unit Price: PEN 4.5000 |
    Expense: PEN 18.00 expense PEN 18.00 04/07/17 Item: #4528 - Insecticida en polvo, Qty: 2, Unit Price: PEN 9.0000 |
    Expense: PEN 440.00 expense PEN 440.00 22/06/17 Item: #5636 - Agua San Luis x 20 Lt., Qty: 20, Unit Price: PEN 22.0000 |