DIR Combustibles y lubricantes [171] - 1317.72

Totals

Currency Balance Transactions
USD 1,317.72 18

Buget Transactions (Current Period)

(18)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 196.70 USD 57.13 08/06/26 Petty Cash #PC-202, Item: REEMBOLSO COMBUSTIBLE, Unit Price: S/ 196.70 |
Expense: Petty Cash expense PEN 197.09 USD 57.63 27/05/26 Petty Cash #PC-189, Item: EEMBOLSO COMBUSTIBLE UM CPP-628, Unit Price: S/ 197.09 |
Expense: Petty Cash expense PEN 62.97 USD 18.44 21/05/26 Petty Cash #PC-171, Item: COMBUSTIBLE, Unit Price: S/ 62.97 |
Expense: Petty Cash expense PEN 195.56 USD 57.00 20/05/26 Petty Cash #PC-176, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO semana del 19 AL 23 DE ABRIL, Unit Price: S/ 195.56 |
Expense: Petty Cash expense PEN 198.19 USD 57.76 20/05/26 Petty Cash #PC-177, Item: EEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO semana del 17 AL 22 DE MAYO, Unit Price: S/ 198.19 |
Expense: Petty Cash expense PEN 146.93 USD 42.77 18/05/26 Petty Cash #PC-171, Item: #9683 - Gasolina Regular -, Unit Price: S/ 146.93 |
Expense: Petty Cash expense PEN 180.48 USD 51.26 04/05/26 Petty Cash #PC-159, Item: REEMBOLSO COMBUSTIBLE UM CCP-628, Unit Price: S/ 180.48 |
Expense: Petty Cash expense PEN 140.35 USD 40.75 21/04/26 Petty Cash #PC-144, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 140.35 |
Expense: Petty Cash expense PEN 146.04 USD 42.40 21/04/26 Petty Cash #PC-143, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 146.04 |
Expense: Petty Cash expense PEN 24.00 USD 6.98 08/04/26 Petty Cash #PC-126, Item: #8771 - Pulitón a granel en bolsa, Unit Price: S/ 24.00 |
Expense: Petty Cash expense PEN 163.66 USD 47.45 07/04/26 Petty Cash #PC-120, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 163.66 |
Expense: Petty Cash expense PEN 50.00 USD 14.50 07/04/26 Petty Cash #PC-122, Item: COMBUSLTIBLE GASOHOL REGULAR PARA UM CQL-802, Unit Price: S/ 50.00 |
Expense: Petty Cash expense PEN 181.15 USD 51.83 31/03/26 Petty Cash #PC-110, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 181.15 |
Expense: Petty Cash expense PEN 148.50 USD 43.18 17/03/26 Petty Cash #PC-083, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 148.50 |
Expense: Petty Cash expense PEN 115.76 USD 33.66 17/03/26 Petty Cash #PC-084, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 115.76 |
Expense: Petty Cash expense PEN 71.95 USD 21.11 04/03/26 Petty Cash #PC-070, Item: #1781 - Petroleo D-2, Unit Price: S/ 71.95 |
Expense: Petty Cash expense PEN 53.96 USD 15.83 04/03/26 Petty Cash #PC-068, Item: REEMBOLSO DE COMBUSTIBLE DR DANNY, Unit Price: S/ 53.96 |
Expense: Petty Cash expense PEN 76.95 USD 22.58 04/03/26 Petty Cash #PC-069, Item: #9683 - Gasolina Regular, Unit Price: S/ 76.95 |