LOG Mantenimiento de vehículos [124] - -1890.72

Period 2026-2027
LOG Mantenimiento de vehículos [124]

Totals

Currency Balance Transactions
USD -1,890.72 33

Buget Transactions (Current Period)

(1 - 20 of 33)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 25.00 USD 7.26 21/04/26 Petty Cash #PC-145, Item: LOG LAVADO DE VEHICULO CCP-628, Unit Price: S/ 25.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.36 21/04/26 Petty Cash #PC-142, Item: PARCHADO DE LLANTA EGO-016, Unit Price: S/ 15.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.81 21/04/26 Petty Cash #PC-141, Item: PARCHADO DE LLANTA EGM-334, Unit Price: S/ 20.00 |
Expense: Petty Cash expense PEN 45.00 USD 13.09 08/04/26 Petty Cash #PC-125, Item: LLANTA EGM334 SERVICIO DE ENLLANTE, PARCHADO Y CAMBIO DE PITON, Unit Price: S/ 45.00 |
Expense: Petty Cash expense PEN 45.00 USD 13.05 07/04/26 Petty Cash #PC-121, Item: PARCHADO DE LLANTA EGP432 Y EAJ114, Unit Price: S/ 45.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.72 01/04/26 Petty Cash #PC-117, Item: SERVICIO DE ALQUILER DE COCHERA SURQUILLO PLAZA HOGAR RECOJO BANCAS PARA OP, Unit Price: S/ 6.00 |
Expense: Petty Cash expense PEN 8.00 USD 2.29 01/04/26 Petty Cash #PC-117, Item: SERVICIO DE ALQUILER DE COCHERA JR CUZCO RECOJOS MELETRONIC / IR ELECTRONIC, Unit Price: S/ 8.00 |
Expense: Petty Cash expense PEN 30.00 USD 8.58 01/04/26 Petty Cash #PC-111, Item: COCHERA DR. DANNY SCIPION, Unit Price: S/ 30.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.37 19/03/26 Petty Cash #PC-089, Item: SERVICIO DE PARCHADO DE LLANTA DE UM EGP446, Unit Price: S/ 15.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 19/03/26 Petty Cash #PC-088, Item: SERVICIO DE PEGAMENTO PARA ARO DE LLANTA EGP-432, Unit Price: S/ 10.00 |
Expense: Petty Cash expense PEN 15.00 USD 4.36 17/03/26 Petty Cash #PC-080, Item: PARCHADO DE LLANTA 1 AGUJERO EGO-016, Unit Price: S/ 15.00 |
Expense: Petty Cash expense PEN 30.00 USD 8.72 17/03/26 Petty Cash #PC-079, Item: PARCHADO DOS AGUJEROS EGP-446, Unit Price: S/ 30.00 |
Expense: #SO-006 expense PEN 2277.40 USD 663.58 06/03/26 Item: Mantenimiento correctivo del sistema de suspensión, cambio de muelle, bocinas, Abrazaderas,perno cen, Qty: 1, Unit Price: PEN 2277.4000 |
Expense: Petty Cash expense PEN 15.00 USD 4.48 18/02/26 Petty Cash #PC-043, Item: AGUJERO POR CLAVO UM: EAJ114, Unit Price: S/ 15.00 |
Expense: Petty Cash expense PEN 20.00 USD 5.97 18/02/26 Petty Cash #PC-044, Item: AGUJERO GRANDE INGRESO DE PERNO UM: EGM334, Unit Price: S/ 20.00 |
Expense: #PO-023 expense PEN 38.00 USD 11.29 04/02/26 Fungible: #6847 - Pistola de Aire-Alta Presion para manguera de 1/4"-TRUPER, Qty: 1.00, Unit Price: PEN 38.0000 |
Expense: #PO-023 expense PEN 122.00 USD 36.26 04/02/26 Fungible: #7892 - Multimetro digital FLUKE-179 , Qty: 1.00, Unit Price: PEN 122.0000 |
Expense: #PO-023 expense PEN 17.00 USD 5.05 04/02/26 Fungible: #7689 - Juego de 8 llaves torx, Qty: 1.00, Unit Price: PEN 17.0000 |
Expense: #PO-023 expense PEN 188.80 USD 56.11 04/02/26 Fungible: #7447 - Camilla rígida, Qty: 1.00, Unit Price: PEN 188.8000 |
Expense: #PO-023 expense PEN 600.00 USD 178.31 04/02/26 Fungible: #4951 - Asiento fresco espaldar, Qty: 5.00, Unit Price: PEN 120.0000 |