DIR Remuneraciones [501] - -729.26

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -729.26 309

Buget Transactions (Current Period)

(1 - 20 of 309)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.88 26/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 26/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 26/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 26/03/26 Petty Cash #PC-077, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 26/03/26 Petty Cash #PC-072, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.87 26/03/26 Petty Cash #PC-073, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.73 26/03/26 Petty Cash #PC-073, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.32 26/03/26 Petty Cash #PC-077, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.89 25/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 25/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 25/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 25/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 25/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.89 25/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 25/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 25/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 24/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 24/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 24/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 24/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |