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LOG Atencion personal turnos [139] - -296.17
Period
Period 2025-2026
Budget
LOG Atencion personal turnos [139]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
-296.17
22
Buget Transactions (Current Period)
(21 - 22 of 22)
Name
Type
Amount
Budget Amount
Date
Note
Expense: #PO-198
expense
PEN 280.00
USD 79.21
11/08/25
Fungible: #9896 - CENAS, Qty: 14.00, Unit Price: PEN 20.0000
|
Expense: #PO-189
expense
PEN 120.00
USD 33.74
14/07/25
Fungible: #9896 - CENAS, Qty: 6.00, Unit Price: PEN 20.0000
|
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