ADM Otros Servicios [129] - 2978.11

Totals

Currency Balance Transactions
USD 2,978.11 2

Buget Transactions (Current Period)

(2)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 40.00 USD 11.73 07/07/26 Petty Cash #PC-245, Item: LAVADO MANTELES, Unit Price: S/ 40.00 |
Expense: Petty Cash expense PEN 35.00 USD 10.16 21/04/26 Petty Cash #PC-139, Item: SV:Servicio de lavado del pabellón nacional y bandera institucional, Unit Price: S/ 35.00 |