DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(21 - 40 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.00 28/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.42 28/04/26 Request #TR-124, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.85 28/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 28/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.42 28/04/26 Request #TR-124, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 28/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.14 28/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 28/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.85 28/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.14 28/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 27/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 27/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.44 27/04/26 Request #TR-124, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 27/04/26 Petty Cash #PC-120, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 27/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 27/04/26 Petty Cash #PC-122, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 27/04/26 Petty Cash #PC-119, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 27/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 27/04/26 Petty Cash #PC-123, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.44 27/04/26 Request #TR-124, Item: , amount: S/ 8.50 |