DIR Remuneraciones [501] - -1526.67

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -1,526.67 690

Buget Transactions (Current Period)

(1 - 20 of 690)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.02 29/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 29/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 28/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 28/05/26 Request #TR-162, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.50 USD 3.07 28/05/26 Request #TR-161, Item: , amount: S/ 10.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.22 28/05/26 Request #TR-161, Item: , amount: S/ 11.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 28/05/26 Request #TR-160, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 28/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 28/05/26 Request #TR-157, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 28/05/26 Request #TR-157, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 28/05/26 Request #TR-156, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 28/05/26 Request #TR-156, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 27/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 27/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 27/05/26 Request #TR-161, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 27/05/26 Request #TR-161, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 27/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 27/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 27/05/26 Request #TR-156, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 27/05/26 Request #TR-156, Item: , amount: S/ 5.00 |