DIR Remuneraciones [501] - -1176.00

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,176.00 522

Buget Transactions (Current Period)

(161 - 180 of 522)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.17 07/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 06/04/26 Petty Cash #PC-103, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 06/04/26 Petty Cash #PC-103, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 06/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 06/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 06/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 06/04/26 Petty Cash #PC-099, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 06/04/26 Petty Cash #PC-094, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 06/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.45 06/04/26 Petty Cash #PC-098, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 06/04/26 Petty Cash #PC-095, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 01/04/26 Petty Cash #PC-083, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-086, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 01/04/26 Petty Cash #PC-083, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.15 01/04/26 Petty Cash #PC-082, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 01/04/26 Petty Cash #PC-082, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.72 01/04/26 Petty Cash #PC-085, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.86 01/04/26 Petty Cash #PC-085, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 31/03/26 Petty Cash #PC-083, Item: , amount: S/ 3.50 |