DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(121 - 140 of 171)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 9.00 USD 2.68 09/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 09/02/26 Petty Cash #PC-026, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 09/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 09/02/26 Petty Cash #PC-027, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 09/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 09/02/26 Petty Cash #PC-029, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 09/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 09/02/26 Petty Cash #PC-030, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 06/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 06/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 06/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 06/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 05/02/26 Petty Cash #PC-019, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.93 05/02/26 Petty Cash #PC-019, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 05/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 05/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 05/02/26 Petty Cash #PC-021, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 05/02/26 Petty Cash #PC-021, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.68 05/02/26 Petty Cash #PC-022, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 05/02/26 Petty Cash #PC-022, Item: , amount: S/ 10.00 |