DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(701 - 720 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.02 18/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 18/03/26 Petty Cash #PC-070, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 18/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 18/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 18/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 17/03/26 Petty Cash #PC-060, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 17/03/26 Petty Cash #PC-060, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 17/03/26 Petty Cash #PC-061, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 17/03/26 Petty Cash #PC-061, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 17/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 17/03/26 Petty Cash #PC-063, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 17/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 17/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 17/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 17/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 17/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 17/03/26 Petty Cash #PC-081, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 16/03/26 Petty Cash #PC-060, Item: , amount: S/ 5.00 |