DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(81 - 100 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.02 20/04/26 Petty Cash #PC-110, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 20/04/26 Petty Cash #PC-109, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 17/04/26 Petty Cash #PC-102, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 17/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 16/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 16/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 16/04/26 Petty Cash #PC-106, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 16/04/26 Petty Cash #PC-105, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.89 16/04/26 Petty Cash #PC-101, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.20 16/04/26 Petty Cash #PC-104, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 10.50 USD 3.06 16/04/26 Petty Cash #PC-104, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 16/04/26 Petty Cash #PC-106, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.20 16/04/26 Petty Cash #PC-104, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 16/04/26 Petty Cash #PC-105, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.50 USD 3.06 16/04/26 Petty Cash #PC-104, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 16/04/26 Petty Cash #PC-101, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 15/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 15/04/26 Petty Cash #PC-106, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 15/04/26 Petty Cash #PC-104, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 15/04/26 Petty Cash #PC-105, Item: , amount: S/ 7.50 |