DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(61 - 80 of 171)
Name Type Amount Budget Amount Date Note
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 9.00 USD 2.69 18/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 18/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
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 10.00 USD 2.99 18/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 18/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 17/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 17/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 17/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 17/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 17/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 17/02/26 Petty Cash #PC-037, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 17/02/26 Petty Cash #PC-038, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 17/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 17/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 16/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 16/02/26 Petty Cash #PC-035, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 16/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 16/02/26 Petty Cash #PC-034, Item: , amount: S/ 5.00 |