DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(801 - 820 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.00 USD 2.08 26/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 26/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.50 USD 3.12 26/02/26 Petty Cash #PC-045, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.27 26/02/26 Petty Cash #PC-045, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 26/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 26/02/26 Petty Cash #PC-044, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 26/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 26/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 26/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 25/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 25/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 25/02/26 Petty Cash #PC-045, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/02/26 Petty Cash #PC-044, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 25/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 25/02/26 Petty Cash #PC-043, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 25/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 25/02/26 Petty Cash #PC-042, Item: , amount: S/ 5.00 |