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DIR Beneficios personal [509] - -51.32
Period
Period 2026-2027
Budget
DIR Beneficios personal [509]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
-51.32
81
Buget Transactions (Current Period)
(81 - 81 of 81)
Name
Type
Amount
Budget Amount
Date
Note
Expense: Petty Cash
expense
PEN 33.60
USD 9.99
04/02/26
Petty Cash #PC-032, Item: #1509 - Gaseosa Inca kola 3 Lt, Unit Price: S/ 33.60
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