Sistema de Inventario at JRO

	Currency	Balance	Transactions
	USD	1940.48	3

Buget Transactions (Current Period)

(3)
Name	Type	Amount	Budget Amount	Date	Note
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 76.95	USD 22.58	04/03/26	Petty Cash #PC-069, Item: #9683 - Gasolina Regular, Unit Price: S/ 76.95	\|
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	\|