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ADM Otros Servicios [129] - 2978.11
Period
Period 2026-2027
Budget
ADM Otros Servicios [129]
Initial Date
End Date
Initial
Balance
Active
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
|
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