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CI Atención personal [130] - -83.14
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 |
|
|