ADM Otros bienes [181]

Administración
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -506.74 30
    Total Income USD
    Total Expenses USD 3506.74 30

    Buget Transactions (Current Period)

    (21 - 30 of 30)
    Name Type Currency Amount Date PO Note
    Expense: PEN 40.00 expense PEN 40.00 01/04/25 #PO-069 Fungible: #7240 - Pegamento PVC - Azul 250ml - Oatey, Qty: 2.00, Unit Price: PEN 20.0000 |
    Expense: PEN 270.00 expense PEN 270.00 01/04/25 #PO-069 Fungible: #6151 - Caño de 3/4" Palanca-Jardinero, Qty: 12.00, Unit Price: PEN 22.5000 |
    Expense: PEN 95.00 expense PEN 95.00 25/03/25 #PO-075 Fungible: #9564 - AGUA MINERAL X 20 LTS., Qty: 5.00, Unit Price: PEN 19.0000 |
    Expense: PEN 249.00 expense PEN 249.00 25/03/25 #PO-068 Item: LICUADORA - MIRAY - , Qty: 1, Unit Price: PEN 249.0000 |
    Expense: PEN 830.00 expense PEN 830.00 20/03/25 #PO-059 Fungible: #8803 - Cortina roller, Qty: 2.00, Unit Price: PEN 415.0000 |
    Expense: PEN 900.00 expense PEN 900.00 12/03/25 #PO-041 Item: #9564 - AGUA MINERAL X 20 LTS., Qty: 50, Unit Price: PEN 18.0000 |
    Expense: PEN 10.00 expense PEN 10.00 12/03/25 #PO-063 Fungible: #1336 - Enchufe Adaptador redondo/plano, Qty: 4.00, Unit Price: PEN 2.5000 |
    Expense: PEN 30.00 expense PEN 30.00 12/03/25 #PO-063 Fungible: #8676 - Foco LED UFO 24W E27 Luz Blanca, Qty: 2.00, Unit Price: PEN 15.0000 |
    Expense: PEN 4.00 expense PEN 4.00 11/03/25 #PO-064 Fungible: #1567 - Jabon de tocador, Qty: 1.00, Unit Price: PEN 4.0000 |
    Expense: PEN 12.00 expense PEN 12.00 11/03/25 #PO-064 Fungible: #4470 - Shampu en sachets, Qty: 6.00, Unit Price: PEN 2.0000 |