DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(921 - 940 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 6.50 USD 1.86 01/04/26 Petty Cash #PC-085, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 31/03/26 Petty Cash #PC-082, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 31/03/26 Petty Cash #PC-082, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 31/03/26 Petty Cash #PC-083, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 31/03/26 Petty Cash #PC-083, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 31/03/26 Petty Cash #PC-085, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 31/03/26 Petty Cash #PC-085, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 31/03/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 31/03/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 30/03/26 Petty Cash #PC-082, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 30/03/26 Petty Cash #PC-082, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.87 30/03/26 Petty Cash #PC-083, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.87 30/03/26 Petty Cash #PC-083, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 30/03/26 Petty Cash #PC-085, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 30/03/26 Petty Cash #PC-085, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 30/03/26 Petty Cash #PC-088, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 30/03/26 Petty Cash #PC-088, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 27/03/26 Petty Cash #PC-078, Item: , amount: S/ 3.50 |