LOG Mantenimiento de vehículos [124] - 5525.03

Period 2026-2027
LOG Mantenimiento de vehículos [124]

Totals

Currency Balance Transactions
USD 5,525.03 61

Buget Transactions (Current Period)

(61 - 61 of 61)
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 |