DIR Remuneraciones [501] - -3321.88

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -3,321.88 1507

Buget Transactions (Current Period)

(1321 - 1340 of 1507)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.23 03/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 03/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 03/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 02/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 02/03/26 Petty Cash #PC-049, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 02/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 02/03/26 Petty Cash #PC-050, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 02/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 02/03/26 Petty Cash #PC-051, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 02/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 02/03/26 Petty Cash #PC-052, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 02/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 02/03/26 Petty Cash #PC-053, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 17.50 USD 5.21 02/03/26 Petty Cash #PC-057, Item: Movilidad para visita a proveedor cotización de resortes para van, amount: S/ 17.50 |
Expense: Petty Cash expense PEN 17.50 USD 5.21 02/03/26 Petty Cash #PC-057, Item: Movilidad para visita a proveedor cotización de resortes para van, amount: S/ 17.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 27/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 27/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 27/02/26 Petty Cash #PC-042, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.93 27/02/26 Petty Cash #PC-042, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.08 26/02/26 Petty Cash #PC-046, Item: , amount: S/ 7.00 |