DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(41 - 60 of 171)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.98 23/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
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 |
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 20/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 20/02/26 Petty Cash #PC-037, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.94 19/02/26 Petty Cash #PC-034, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 19/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 19/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 9.50 USD 2.83 19/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 19/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 19/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 19/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 19/02/26 Petty Cash #PC-034, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 19/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 19/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.69 18/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 18/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 18/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 18/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |