ADM Combustibles y lubricantes [171] - 1643.81

Totals

Currency Balance Transactions
USD 1643.81 7

Buget Transactions (Current Period)

(7)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 90.00 USD 26.91 29/01/26 Petty Cash #PC-014, Item: #8582 - Aceite de dos tiempo Husqvarna, Unit Price: S/ 90.00 |
Expense: Petty Cash expense PEN 220.00 USD 65.77 29/01/26 Petty Cash #PC-015, Item: #5825 - Aceite Motor Gasolinero G-Prix 20-50, Unit Price: S/ 220.00 |
Expense: Petty Cash expense PEN 0.00 USD 0.00 05/11/25 Petty Cash #PC-052, Item: #1781 - Petroleo D-2, Unit Price: S/ 0.00 |
Expense: Petty Cash expense PEN 0.00 USD 0.00 05/11/25 Petty Cash #PC-051, Item: #1503 - Gasolina 90 octanos, Unit Price: S/ 0.00 |
Expense: #PO-127 expense PEN 71.45 USD 20.05 18/08/25 Fungible: #1781 - Petroleo D-2, Qty: 5.00, Unit Price: PEN 14.2900 |
Expense: #PO-217 expense PEN 137.64 USD 38.72 15/08/25 Fungible: #9683 - Gasolina Regular, Qty: 9.00, Unit Price: PEN 15.2930 |
Expense: #PO-098 expense PEN 729.50 USD 204.74 08/07/25 Fungible: #9801 - Diesel B5 S50, Qty: 50.00, Unit Price: PEN 14.5900 |