LOG Mantenimiento de vehículos [124] - 7203.36

Totals

Currency Balance Transactions
USD 7,203.36 46

Buget Transactions (Current Period)

(41 - 46 of 46)
Name Type Amount Budget Amount Date Note
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 102.00 USD 30.31 04/02/26 Fungible: #7519 - Foco lagrimon 12V dos contactos, Qty: 20.00, Unit Price: PEN 5.1000 |
Expense: #PO-023 expense PEN 16.50 USD 4.90 04/02/26 Fungible: #8973 - FOCO DELANTERO HB4 NARVA, Qty: 10.00, Unit Price: PEN 1.6500 |
Expense: #PO-023 expense PEN 7.66 USD 2.28 04/02/26 Fungible: #7519 - Foco lagrimon 12V dos contactos, Qty: 10.00, Unit Price: PEN 0.7660 |
Expense: Petty Cash expense PEN 80.00 USD 23.75 03/02/26 Petty Cash #PC-031, Item: LAVADO DE VEHICULO DE DIRECCION, Unit Price: S/ 80.00 |
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 |