ADM Ferreteria_Administración [141] - 1967.86

Period 2026-2027
ADM Ferreteria_Administración [141]

Totals

Currency Balance Transactions
USD 1967.86 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 108.00 USD 32.14 23/02/26 Petty Cash #PC-053, Item: #10267 - ZAPAPICO, Unit Price: S/ 108.00 |