LOG Atencion personal turnos [139] - -48.81

Period 2026-2027
LOG Atencion personal turnos [139]

Totals

Currency Balance Transactions
USD -48.81 2

Buget Transactions (Current Period)

(2)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 132.00 USD 38.06 26/03/26 Petty Cash #PC-106, Item: 3 DESY DIA 17.03 / 4 DESY DIA 18.03 / 4 DESY DIA 19.03, Unit Price: S/ 132.00 |
Expense: Petty Cash expense PEN 36.00 USD 10.75 18/02/26 Petty Cash #PC-052, Item: Compra de insumos para atención del personal de turno : Cafe y azucar 2kg., Unit Price: S/ 36.00 |