DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(661 - 680 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.01 25/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 24/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 24/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 24/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 24/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 24/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 24/03/26 Petty Cash #PC-076, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 24/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 24/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 24/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 24/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 23/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 23/03/26 Petty Cash #PC-072, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 23/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 23/03/26 Petty Cash #PC-073, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.44 23/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.44 23/03/26 Petty Cash #PC-077, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 23/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 23/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 20/03/26 Petty Cash #PC-070, Item: , amount: S/ 7.50 |