ADM Ferreteria_Administración [141]

Administración
  • Dolares USA - $

    • Totals

    Currency Quantity Transactions
    Current Balance USD -81.60 26
    Total Income USD
    Total Expenses USD 2081.60 26

    Buget Transactions (Current Period)

    (1 - 20 of 26)
    Name Type Amount Budget Amount Date Note
    Expense: #PO-259 expense PEN 150.00 USD 44.26 20/10/25 Fungible: #9324 - Vidrio doble , Qty: 10.00, Unit Price: PEN 15.0000 |
    Expense: Petty Cash expense PEN 29.40 USD 8.40 29/09/25 Petty Cash #PC-034, Item: #44 - Aflojatodo, Unit Price: S/ 29.40 |
    Expense: Petty Cash expense PEN 69.60 USD 19.87 29/09/25 Petty Cash #PC-034, Item: #10150 - silicona Sikasil® C, Unit Price: S/ 69.60 |
    Expense: Petty Cash expense PEN 24.70 USD 7.05 29/09/25 Petty Cash #PC-034, Item: #3268 - Aplicador de silicona, Unit Price: S/ 24.70 |
    Expense: Petty Cash expense PEN 20.00 USD 5.71 29/09/25 Petty Cash #PC-035, Item: #9346 - Vinagre, Unit Price: S/ 20.00 |
    Expense: Petty Cash expense PEN 67.50 USD 19.27 29/09/25 Petty Cash #PC-035, Item: #6434 - Pino - Sapolio - Lavanda, Unit Price: S/ 67.50 |
    Expense: #PO-241 expense PEN 400.00 USD 114.32 16/09/25 Fungible: #5159 - Regaton 1 pulgada, Qty: 200.00, Unit Price: PEN 2.0000 |
    Expense: #PO-108 expense PEN 72.00 USD 20.24 28/08/25 Fungible: #10032 - Rociador Pulverizador Spray Repuesto De Botella, Qty: 24.00, Unit Price: PEN 3.0000 |
    Expense: #PO-108 expense PEN 90.00 USD 25.30 28/08/25 Fungible: #8344 - Paño absorbente Virutex 20 unidades, Qty: 10.00, Unit Price: PEN 9.0000 |
    Expense: #PO-108 expense PEN 50.00 USD 14.05 28/08/25 Fungible: #2949 - Trapo industrial x Kg, Qty: 10.00, Unit Price: PEN 5.0000 |
    Expense: #PO-109 expense PEN 46.00 USD 12.93 28/08/25 Fungible: #1526 - Guantes quirurgico L Nipro, Qty: 200.00, Unit Price: PEN 0.2300 |
    Expense: #PO-134 expense PEN 533.30 USD 151.03 26/08/25 Fungible: #6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 5 GLNS., Qty: 1.00, Unit Price: PEN 533.3010 |
    Expense: #PO-134 expense PEN 72.90 USD 20.65 26/08/25 Fungible: #2556 - Thiner Acrilico xgl., Qty: 3.00, Unit Price: PEN 24.2999 |
    Expense: #PO-134 expense PEN 55.00 USD 15.58 26/08/25 Fungible: #9560 - Pintura Esmalte color amarillo ANYPSA, Qty: 1.00, Unit Price: PEN 55.0000 |
    Expense: #PO-134 expense PEN 165.00 USD 46.73 26/08/25 Fungible: #6960 - PINTURA ESMALTE BLANCO X 1 GLN., Qty: 3.00, Unit Price: PEN 55.0000 |
    Expense: #PO-133 expense PEN 674.95 USD 191.42 25/08/25 Fungible: #10052 - Caja de seguridad de llaves, Qty: 5.00, Unit Price: PEN 134.9900 |
    Expense: #PO-133 expense PEN 226.62 USD 64.27 25/08/25 Fungible: #4354 - Candado de 40mm, Qty: 6.00, Unit Price: PEN 37.7700 |
    Expense: #PO-133 expense PEN 363.54 USD 103.10 25/08/25 Fungible: #1834 - Candado 50mm Yale, Qty: 6.00, Unit Price: PEN 60.5900 |
    Expense: #PO-133 expense PEN 238.95 USD 67.77 25/08/25 Fungible: #249 - Candado de 60mm, Qty: 3.00, Unit Price: PEN 79.6500 |
    Expense: #PO-145 expense PEN 1416.00 USD 400.57 11/08/25 Fungible: #3359 - Fluxometro cromo palanca, Qty: 2.00, Unit Price: PEN 708.0000 |