DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(521 - 522 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.98 02/02/26 Petty Cash #PC-024, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 02/02/26 Petty Cash #PC-024, Item: , amount: S/ 10.00 |