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LOG Servicio de transporte turnos [138] - 3609.61
Period
Period 2026-2027
Budget
LOG Servicio de transporte turnos [138]
Initial Date
End Date
Initial
Balance
Active
Totals
Currency
Balance
Transactions
USD
3,609.61
22
Buget Transactions (Current Period)
(21 - 22 of 22)
Name
Type
Amount
Budget Amount
Date
Note
Expense: Petty Cash
expense
PEN 15.00
USD 4.48
18/02/26
Petty Cash #PC-039, Item: Movilidad personal de turno AL-ISR (EDRIFT+FARADARY), amount: S/ 15.00
|
Expense: Petty Cash
expense
PEN 15.00
USD 4.47
16/02/26
Petty Cash #PC-039, Item: Movilidad personal de turno AL-ISR (EDRIFT+FARADARY), amount: S/ 15.00
|
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