DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(741 - 760 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 9.00 USD 2.61 11/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.61 11/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 10/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 10/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.58 10/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.58 10/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 09/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 09/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.59 09/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.59 09/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.04 06/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 06/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 05/03/26 Petty Cash #PC-049, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 05/03/26 Petty Cash #PC-049, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.50 USD 3.08 05/03/26 Petty Cash #PC-050, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.22 05/03/26 Petty Cash #PC-050, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 05/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 05/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 05/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 05/03/26 Petty Cash #PC-052, Item: , amount: S/ 10.00 |