| Expense: Petty Cash
|
expense |
PEN 2.50 |
USD 0.75 |
19/02/26 |
Petty Cash #PC-040, Item: asignacion de movilidad, amount: S/ 2.50 |
|
|
| Expense: Petty Cash
|
expense |
PEN 5.00 |
USD 1.49 |
18/02/26 |
Petty Cash #PC-045, Item: PAGO DE COCHERA ,MOTIVO RECOJO DE BIENES DEL CENTRO DE LIMA CON EL VEHICULO PLACA EAJ 114, Unit Price: S/ 5.00 |
|
|
| 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 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 10.00 |
USD 2.99 |
18/02/26 |
Petty Cash #PC-049, Item: RECOJO DE ACCESORIOS PARA LA VAN EAJ 114, amount: S/ 10.00 |
|
|
| Expense: Petty Cash
|
expense |
PEN 10.00 |
USD 2.99 |
18/02/26 |
Petty Cash #PC-049, Item: RECOJO DE ACCESORIOS PARA LA VAN EAJ 114, amount: S/ 10.00 |
|
|
| 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 |
|
|