October 2026
Assigned fund: S/ 4,000.00
Download report+ Log expense
Available balance
S/ 1,240.50
31% of the fund
Month's expenses
S/ 2,759.50
▲ 8% vs. September
Receipts
31
29 with a photo attached
| Date | Description | Category | Receipt | Amount |
|---|---|---|---|---|
| Oct 16 | Taxi to a meeting | Transport | R-0412.jpg | S/ 28.00 |
| Oct 16 | Printer toner | Supplies | F001-884.pdf | S/ 189.90 |
| Oct 15 | Team lunch | Food | R-0411.jpg | S/ 146.00 |
| Oct 15 | Water (4 jugs) | Food | R-0410.jpg | S/ 60.00 |
| Oct 14 | Cleaning supplies | Cleaning | R-0409.jpg | S/ 74.30 |
| Oct 13 | Courier to tax office | Transport | W-2291.pdf | S/ 35.00 |
Expenses by category
Transport38%
Supplies24%
Food20%
Cleaning11%
Other7%
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