DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(1 - 20 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 0.99 30/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.70 30/04/26 Petty Cash #PC-119, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.83 30/04/26 Petty Cash #PC-123, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.83 30/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 0.99 30/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 30/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.84 30/04/26 Petty Cash #PC-119, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.26 30/04/26 Request #TR-124, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 12.50 USD 3.54 30/04/26 Petty Cash #PC-120, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.83 30/04/26 Request #TR-124, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 29/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 29/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 29/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.84 29/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.42 29/04/26 Request #TR-124, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.84 29/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.42 29/04/26 Request #TR-124, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 0.99 29/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 29/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 0.99 29/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |