DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(41 - 60 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.44 24/04/26 Petty Cash #PC-112, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.44 24/04/26 Petty Cash #PC-112, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.34 23/04/26 Petty Cash #PC-117, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 23/04/26 Petty Cash #PC-110, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 12.50 USD 3.63 23/04/26 Petty Cash #PC-109, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.89 23/04/26 Petty Cash #PC-112, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 12.50 USD 3.63 23/04/26 Petty Cash #PC-111, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 23/04/26 Petty Cash #PC-109, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 23/04/26 Petty Cash #PC-117, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 23/04/26 Petty Cash #PC-110, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.74 23/04/26 Petty Cash #PC-112, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 23/04/26 Petty Cash #PC-111, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 22/04/26 Petty Cash #PC-111, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 22/04/26 Petty Cash #PC-112, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 22/04/26 Petty Cash #PC-109, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 22/04/26 Petty Cash #PC-117, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 22/04/26 Petty Cash #PC-110, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 22/04/26 Petty Cash #PC-111, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 22/04/26 Petty Cash #PC-117, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 22/04/26 Petty Cash #PC-110, Item: , amount: S/ 3.50 |