ADM Ferreteria_Administración [141] - 1132.88

Period 2026-2027
ADM Ferreteria_Administración [141]

Totals

Currency Balance Transactions
USD 1,132.88 25

Buget Transactions (Current Period)

(1 - 20 of 25)
Name Type Amount Budget Amount Date Note
Expense: #PO-161 expense PEN 957.00 USD 284.65 19/08/26 Item: #8532 - LLave para lavatorio temporizada de media - institucional , Qty: 3, Unit Price: PEN 319.0000 |
Expense: Petty Cash expense PEN 264.00 USD 77.78 05/08/26 Petty Cash #PC-282, Item: #10422 - BISAGRA VAIVEN Y MOSQUITERO, Unit Price: S/ 264.00 |
Expense: Petty Cash expense PEN 24.00 USD 7.07 05/08/26 Petty Cash #PC-282, Item: #5292 - Bisagra p/puerta 3pulg., Unit Price: S/ 24.00 |
Expense: #PO-122 expense PEN 90.00 USD 26.46 04/08/26 Item: #5447 - CAL, Qty: 3, Unit Price: PEN 30.0000 |
Expense: #PO-122 expense PEN 60.00 USD 17.64 04/08/26 Item: #3678 - Brocha de 3pulg., Qty: 2, Unit Price: PEN 30.0000 |
Expense: #PO-122 expense PEN 80.00 USD 23.52 04/08/26 Item: #8072 - Thiner aclirico, Qty: 4, Unit Price: PEN 20.0000 |
Expense: #PO-122 expense PEN 288.00 USD 84.66 04/08/26 Item: #3517 - Esmalte sintetico c/blanco, Qty: 6, Unit Price: PEN 48.0000 |
Expense: Petty Cash expense PEN 168.00 USD 49.25 07/07/26 Petty Cash #PC-249, Item: #1328 - Ducha Regadera, Unit Price: S/ 168.00 |
Expense: Petty Cash expense PEN 26.00 USD 7.61 30/06/26 Petty Cash #PC-230, Item: #2703 - Trampa p/lavatorio, Unit Price: S/ 26.00 |
Expense: Petty Cash expense PEN 165.00 USD 48.18 25/06/26 Petty Cash #PC-228, Item: #7544 - Tapa de inodoro elongado, Unit Price: S/ 165.00 |
Expense: Petty Cash expense PEN 13.50 USD 3.96 24/06/26 Petty Cash #PC-227, Item: GOMA EN BARRA, Unit Price: S/ 13.50 |
Expense: #PO-105 expense PEN 150.00 USD 44.26 15/06/26 Item: #10131 - Pistola para Pintar Eléctrica Ingco 450W SPG3508, Qty: 1, Unit Price: PEN 150.0000 |
Expense: #PO-105 expense PEN 28.00 USD 8.26 15/06/26 Item: #10373 - Extensor telescópico de 4.20 metros o más, Qty: 1, Unit Price: PEN 28.0000 |
Expense: #PO-105 expense PEN 28.00 USD 8.26 15/06/26 Item: #10373 - Extensor telescópico de 4.20 metros o más, Qty: 1, Unit Price: PEN 28.0000 |
Expense: #PO-105 expense PEN 20.00 USD 5.90 15/06/26 Item: #7169 - RODILLO DE 3", Qty: 2, Unit Price: PEN 10.0000 |
Expense: #PO-105 expense PEN 20.00 USD 5.90 15/06/26 Item: #7169 - RODILLO DE 3", Qty: 2, Unit Price: PEN 10.0000 |
Expense: #PO-105 expense PEN 14.00 USD 4.13 15/06/26 Item: #10375 - Bandeja para pintar, Qty: 2, Unit Price: PEN 7.0000 |
Expense: #PO-105 expense PEN 14.00 USD 4.13 15/06/26 Item: #10375 - Bandeja para pintar, Qty: 2, Unit Price: PEN 7.0000 |
Expense: #PO-105 expense PEN 150.00 USD 44.26 15/06/26 Item: #10131 - Pistola para Pintar Eléctrica Ingco 450W SPG3508, Qty: 1, Unit Price: PEN 150.0000 |
Expense: Petty Cash expense PEN 90.00 USD 26.17 19/05/26 Petty Cash #PC-172, Item: #7611 - Chapa para baño, Unit Price: S/ 90.00 |