DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(761 - 780 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.00 USD 2.05 05/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 05/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 04/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 04/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 04/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 04/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 04/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 04/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 04/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 04/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.05 04/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 04/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 17.50 USD 5.13 04/03/26 Petty Cash #PC-058, Item: Cotización y Recojo de herramientas Av.Paruro, amount: S/ 17.50 |
Expense: Petty Cash expense PEN 17.50 USD 5.13 04/03/26 Petty Cash #PC-058, Item: Cotización y Recojo de herramientas Av.Paruro, amount: S/ 17.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 03/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 03/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 03/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 03/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 03/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 03/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |