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UDT Materiales [176] - 2958.31
Period
Period 2026-2027
Budget
UDT Materiales [176]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
2,958.31
2
Buget Transactions (Current Period)
(2)
Name
Type
Amount
Budget Amount
Date
Note
Expense: Petty Cash
expense
PEN 57.82
USD 17.17
17/08/26
Petty Cash #PC-292, Item: #10395 - Etiqueta para impresora Zebra ZD22042, Unit Price: S/ 57.82
|
Expense: Petty Cash
expense
PEN 82.60
USD 24.52
17/08/26
Petty Cash #PC-292, Item: #10236 - Ribbon resina negra para impresora Zebra ZD22042, Unit Price: S/ 82.60
|
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