DIR Especialista de salud ocupacional [134] - -269.35

Totals

Currency Balance Transactions
USD -269.35 5

Buget Transactions (Current Period)

(5)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 180.54 USD 52.06 26/03/26 Petty Cash #PC-105, Item: EMO DE LUIS PABLO, Unit Price: S/ 180.54 |
Expense: Petty Cash expense PEN 226.56 USD 66.36 05/03/26 Petty Cash #PC-076, Item: SV:Para 04/03/2026, EMOR PARA ERICK RODRIGUEZ ROCA, Unit Price: S/ 226.56 |
Expense: Petty Cash expense PEN 180.54 USD 53.92 18/02/26 Petty Cash #PC-042, Item: PLANTA Ingeniero de mantenimiento de planta SUCASAIRE CHURA RONY CARLOS 71839643 28/04/1998 28.00 CI PREOCUPACIONAL OPERATIVO, Unit Price: S/ 180.54 |
Expense: Petty Cash expense PEN 180.54 USD 53.92 18/02/26 Petty Cash #PC-041, Item: OPERACIONES Técnico de antenas Yiye Marvin Quiña Huamani 60082050 17/06/2000 25.00 CI PREOCUPACIONAL OPERATIVO, Unit Price: S/ 180.54 |
Expense: Petty Cash expense PEN 145.14 USD 43.08 03/02/26 Petty Cash #PC-021, Item: CONTABILIDAD SHADDAI ALARCÓN GUERRA ASISTENTE CONTABLE 73751803 12/07/1994 31.00 CI PREOCUPACIONAL ADMINISTRATIVO, Unit Price: S/ 145.14 |