DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(481 - 500 of 522)
Name Type Amount Budget Amount Date Note
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 |
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 |