UDT Proyecto ABS [445] - -1105.84

Totals

Currency Balance Transactions
USD -1,105.84 32

Buget Transactions (Current Period)

(21 - 32 of 32)
Name Type Amount Budget Amount Date Note
Expense: #PO-064 expense PEN 140.00 USD 40.75 17/04/26 Fungible: #5267 - Capacitor Elect.-4700uF-35V, Qty: 40.00, Unit Price: PEN 3.5000 |
Expense: #PO-064 expense PEN 75.00 USD 21.83 17/04/26 Fungible: #3148 - Capacitor elect. 4700uf 16V, Qty: 30.00, Unit Price: PEN 2.5000 |
Expense: #PO-065 expense PEN 23.60 USD 6.87 17/04/26 Fungible: #8158 - Conector de red RJ45, Qty: 10.00, Unit Price: PEN 2.3600 |
Expense: #PO-065 expense PEN 170.00 USD 49.48 17/04/26 Fungible: #7118 - Cable multifilar AWG 14 - Verde THW, Qty: 100.00, Unit Price: PEN 1.7000 |
Expense: #PO-065 expense PEN 90.00 USD 26.19 17/04/26 Fungible: #7885 - Cable 18AWG multifilar verde, Qty: 100.00, Unit Price: PEN 0.9000 |
Expense: #PO-065 expense PEN 90.00 USD 26.19 17/04/26 Fungible: #7832 - Cable 18AWG multifilar negro, Qty: 100.00, Unit Price: PEN 0.9000 |
Expense: #PO-065 expense PEN 90.00 USD 26.19 17/04/26 Fungible: #7834 - Cable 18AWG multifilar naranja, Qty: 100.00, Unit Price: PEN 0.9000 |
Expense: #PO-065 expense PEN 90.00 USD 26.19 17/04/26 Fungible: #7884 - Cable 18AWG multifilar amarillo, Qty: 100.00, Unit Price: PEN 0.9000 |
Expense: #PO-065 expense PEN 90.00 USD 26.19 17/04/26 Fungible: #7833 - Cable 18AWG multifilar rojo, Qty: 100.00, Unit Price: PEN 0.9000 |
Expense: #PO-037 expense USD 60.00 USD 60.00 01/04/26 Delivery cost for PO: #PO-037-IDI Requerimientos Herramiente de desarrollo RF [MOUSER ELECTRONICS INC] |
Expense: #PO-037 expense USD 161.87 USD 161.87 01/04/26 Fungible: #10261 - Herramienta de Desarrollo RF LTC5507, Qty: 1.00, Unit Price: USD 161.8700 |
Expense: Petty Cash expense PEN 125.84 USD 36.63 19/03/26 Petty Cash #PC-086, Item: SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE, Unit Price: S/ 125.84 |