| # | Fecha | Cliente | Tipo | Monto | Caja Asignada | Estado | Acciones |
|---|---|---|---|---|---|---|---|
| 1 | 15/05/2023 | Juan Pérez | Obligatorio | $150.00 | Caja Principal | Aprobado | |
| 2 | 10/05/2023 | María Gómez | Voluntario | $200.00 | Caja Secundaria | Aprobado | |
| 3 | 05/05/2023 | Carlos Ruiz | Especial | $300.00 | Caja Principal | Pendiente |
| Nombre | Saldo | Acción |
|---|---|---|
| Caja Principal | $5,250.00 | |
| Caja Secundaria | $3,100.00 | |
| Caja de Emergencias | $1,500.00 |
| # | Fecha | Cliente | Caja | Monto | Tipo | Estado |
|---|---|---|---|---|---|---|
| 1 | 15/05/2023 | Juan Pérez | Caja Principal | $150.00 | Obligatorio | Aprobado |
| 2 | 10/05/2023 | María Gómez | Caja Secundaria | $200.00 | Voluntario | Aprobado |
| 3 | 05/05/2023 | Carlos Ruiz | Caja Principal | $300.00 | Especial | Anulado |