LOG Servicios de transporte [137] - 9485.21

Period 2025-2026
LOG Servicios de transporte [137]

Totals

Currency Balance Transactions
USD 9485.21 16

Buget Transactions (Current Period)

(16)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.49 29/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 29/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 28/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 28/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: #SO-002 expense PEN 450.00 USD 133.97 22/01/26 Service: Servicio de abono de cochera techada, con sistema de CCTV, puerta con seguridad, porteria y ubicada , Qty: 1.00, Unit Price: PEN 450.0000 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 20/01/26 Petty Cash #PC-018, Item: Recojo de la unidad EAJ-114 del concesionario, amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 19/01/26 Petty Cash #PC-018, Item: Se dejo la movilidad EAJ-114 en el concesionario para su mantenimiento preventivo., amount: S/ 7.00 |
Expense: Petty Cash expense PEN 14.00 USD 4.14 05/11/25 Petty Cash #PC-047, Item: , Unit Price: S/ 14.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 05/11/25 Petty Cash #PC-048, Item: , Unit Price: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 05/11/25 Petty Cash #PC-049, Item: , Unit Price: S/ 10.00 |
Expense: #SO-060 expense PEN 4500.00 USD 1331.75 03/11/25 Service: Servicio de abono de cochera techada, con sistema de CCTV, puerta con seguridad, cercanía a ultimo p, Qty: 1.00, Unit Price: PEN 4500.0000 |
Expense: Petty Cash expense PEN 88.50 USD 23.94 19/05/25 Petty Cash Item: Servicio de taxi para traslado de personal parcipantes del evento deportivo de voley, Unit Price: S/ 88.50 |