CI Atención personal [130] - -83.14

Period 2026-2027
CI Atención personal [130]

Totals

Currency Balance Transactions
USD -83.14 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 280.00 USD 83.14 03/03/26 Petty Cash #PC-063, Item: #10072 - Arreglo floral, Unit Price: S/ 280.00 |