DIR Remuneraciones [501] - 736240.87

Period 2025-2026
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD 736,240.87 44

Buget Transactions (Current Period)

(21 - 40 of 44)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.98 28/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 28/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 27/01/26 Petty Cash #PC-015, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 27/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 27/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-013, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-013, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 27/01/26 Petty Cash #PC-016, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 27/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 27/01/26 Petty Cash #PC-016, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 27/01/26 Petty Cash #PC-015, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 26/01/26 Petty Cash #PC-016, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 26/01/26 Petty Cash #PC-016, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/01/26 Petty Cash #PC-014, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 26/01/26 Petty Cash #PC-015, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 26/01/26 Petty Cash #PC-015, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 26/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 26/01/26 Petty Cash #PC-017, Item: , amount: S/ 10.00 |