DIR Remuneraciones [501] - -410.63

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -410.63 171

Buget Transactions (Current Period)

(141 - 160 of 171)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.49 04/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 04/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 04/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 04/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 04/02/26 Petty Cash #PC-021, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 04/02/26 Petty Cash #PC-021, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 04/02/26 Petty Cash #PC-022, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 04/02/26 Petty Cash #PC-022, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 04/02/26 Petty Cash #PC-024, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 04/02/26 Petty Cash #PC-024, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 25.00 USD 7.42 03/02/26 Petty Cash #PC-022, Item: REEMBOLSO DE GASTOS TRABAJO REMOTO, Unit Price: S/ 25.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 03/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 03/02/26 Petty Cash #PC-019, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 03/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 03/02/26 Petty Cash #PC-020, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 03/02/26 Petty Cash #PC-021, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 03/02/26 Petty Cash #PC-021, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 03/02/26 Petty Cash #PC-022, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 03/02/26 Petty Cash #PC-022, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 03/02/26 Petty Cash #PC-024, Item: , amount: S/ 10.00 |