DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(281 - 300 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.90 16/03/26 Petty Cash #PC-063, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 16/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 16/03/26 Petty Cash #PC-066, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 16/03/26 Petty Cash #PC-070, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 16/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 16/03/26 Petty Cash #PC-071, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.33 16/03/26 Petty Cash #PC-081, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.74 13/03/26 Petty Cash #PC-054, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.88 13/03/26 Petty Cash #PC-054, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 12/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 12/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.63 12/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.50 USD 2.77 12/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 11/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 11/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.61 11/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.61 11/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 10/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 10/03/26 Petty Cash #PC-054, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 9.00 USD 2.58 10/03/26 Petty Cash #PC-055, Item: , amount: S/ 9.00 |