Sistema de Inventario at JRO

	Currency	Balance	Transactions
	USD	8,010.90	83

Buget Transactions (Current Period)

(81 - 83 of 83)
Name	Type	Amount	Budget Amount	Date	Note
Expense: #PO-027	expense	PEN 389.40	USD 115.76	05/02/26	Fungible: #10257 - LINTERNA PLÁSTICA LED PARA BOTIQUÍN DE VEHÍCULO - 2 PILAS AA, Qty: 10.00, Unit Price: PEN 38.9400	\|
Expense: #PO-027	expense	PEN 507.40	USD 150.83	05/02/26	Fungible: #7325 - Caja de botiquín de PVC de 16", Qty: 10.00, Unit Price: PEN 50.7400	\|
Expense: #PO-027	expense	PEN 173.40	USD 51.55	05/02/26	Fungible: #1791 - Pilas AA Duracell, Qty: 30.00, Unit Price: PEN 5.7800	\|