Sistema de Inventario at JRO

	Currency	Balance	Transactions
	USD	1,171.98	22

(21 - 22 of 22)
Name	Type	Amount	Budget Amount	Date	Note
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	\|