LOG Servicios de transporte [137] - -1467.96

Period 2026-2027
LOG Servicios de transporte [137]

Totals

Currency Balance Transactions
USD -1,467.96 42

Buget Transactions (Current Period)

(41 - 42 of 42)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 18.45 USD 5.51 18/02/26 Petty Cash #PC-051, Item: asignacion de movilidad para la cotizacion de equipos A/A, amount: S/ 18.45 |
Expense: Petty Cash expense PEN 34.00 USD 10.11 05/02/26 Petty Cash #PC-040, Item: TAXI PERSONAL DE RUTA HUACHIPA HASTA PARADERO FINAL PUENTE ÑAÑA, amount: S/ 34.00 |