ADM Otros Servicios [129] - 2903.53

Totals

Currency Balance Transactions
USD 2,903.53 4

Buget Transactions (Current Period)

(4)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 160.00 USD 47.73 24/08/26 Petty Cash #PC-300, Item: SV:2 Mantel azul1 Bandera Peruana 1 Bandera Azulino logo IGP1 Frazada Marron con figura bandera1 Cubrecama celeste a , Unit Price: S/ 160.00 |
Expense: Petty Cash expense PEN 90.00 USD 26.85 24/08/26 Petty Cash #PC-300, Item: Servicio de lavanderia, Unit Price: S/ 90.00 |
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 |