DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(81 - 100 of 171)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 16/02/26 Petty Cash #PC-036, Item: , amount: S/ 10.00 |
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 |
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 6.00 USD 1.79 13/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 13/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-025, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.93 12/02/26 Petty Cash #PC-025, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 12/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.50 USD 2.82 12/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 12/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 12/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 12/02/26 Petty Cash #PC-030, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 11/02/26 Petty Cash #PC-025, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 11/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |