DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(21 - 40 of 171)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 25/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 25/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 24/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 24/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 24/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 24/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 24/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 24/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 24/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 24/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 24/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 24/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 23/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 23/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 23/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 23/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 23/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 23/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |