DIR Remuneraciones [501] - -907.48

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -907.48 393

Buget Transactions (Current Period)

(321 - 340 of 393)
Name Type Amount Budget Amount Date Note
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 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 11/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 11/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 11/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 11/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 11/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 11/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 10/02/26 Petty Cash #PC-025, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 10/02/26 Petty Cash #PC-025, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 10/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 10/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 10/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 10/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 10/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 10/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 10/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 10/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |