LOG Mantenimiento de vehículos [124] - -1814.21

Period 2026-2027
LOG Mantenimiento de vehículos [124]

Totals

Currency Balance Transactions
USD -1,814.21 21

Buget Transactions (Current Period)

(21 - 21 of 21)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 16.00 USD 4.75 03/02/26 Petty Cash #PC-023, Item: FOCOS Y CINTA DOBLE CONTACTO, Unit Price: S/ 16.00 |