DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(121 - 140 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.95 13/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 13/04/26 Petty Cash #PC-104, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 13/04/26 Petty Cash #PC-102, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 13/04/26 Petty Cash #PC-106, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 13/04/26 Petty Cash #PC-105, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 13/04/26 Petty Cash #PC-104, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 13/04/26 Petty Cash #PC-101, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 10/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 10/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.38 09/04/26 Petty Cash #PC-098, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 09/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 09/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.50 USD 3.09 09/04/26 Petty Cash #PC-098, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 09/04/26 Petty Cash #PC-094, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 09/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 09/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 09/04/26 Petty Cash #PC-103, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 09/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |