DIR Remuneraciones [501] - -729.26

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -729.26 309

Buget Transactions (Current Period)

(221 - 240 of 309)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 13/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 13/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-025, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.93 12/02/26 Petty Cash #PC-025, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 12/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.50 USD 2.82 12/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 12/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-030, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 11/02/26 Petty Cash #PC-025, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 11/02/26 Petty Cash #PC-025, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 11/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 11/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |