DIR Combustibles y lubricantes [171] - 1631.21

Totals

Currency Balance Transactions
USD 1,631.21 12

Buget Transactions (Current Period)

(12)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 140.35 USD 40.75 21/04/26 Petty Cash #PC-144, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 140.35 |
Expense: Petty Cash expense PEN 146.04 USD 42.40 21/04/26 Petty Cash #PC-143, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 146.04 |
Expense: Petty Cash expense PEN 24.00 USD 6.98 08/04/26 Petty Cash #PC-126, Item: #8771 - Pulitón a granel en bolsa, Unit Price: S/ 24.00 |
Expense: Petty Cash expense PEN 50.00 USD 14.50 07/04/26 Petty Cash #PC-122, Item: COMBUSLTIBLE GASOHOL REGULAR PARA UM CQL-802, Unit Price: S/ 50.00 |
Expense: Petty Cash expense PEN 163.66 USD 47.45 07/04/26 Petty Cash #PC-120, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 163.66 |
Expense: Petty Cash expense PEN 181.15 USD 51.83 31/03/26 Petty Cash #PC-110, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 181.15 |
Expense: Petty Cash expense PEN 99.12 USD 28.51 23/03/26 Petty Cash #PC-098, Item: #4413 - Aserrin xsacos, Unit Price: S/ 99.12 |
Expense: Petty Cash expense PEN 115.76 USD 33.66 17/03/26 Petty Cash #PC-084, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 115.76 |
Expense: Petty Cash expense PEN 148.50 USD 43.18 17/03/26 Petty Cash #PC-083, Item: REEMBOLSO COMBUSTIBLE UM CCP-628 DANNY SCIPION CASTILLO, Unit Price: S/ 148.50 |
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 |