OP Atencion personal turnos [139] - -10.75

Period 2026-2027
OP Atencion personal turnos [139]

Totals

Currency Balance Transactions
USD -10.75 1

Buget Transactions (Current Period)

(1)
Name Type Amount Budget Amount Date Note
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 |