DIR Remuneraciones [501] - -3321.88

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -3,321.88 1507

Buget Transactions (Current Period)

(1 - 20 of 1507)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 17.50 USD 5.10 16/10/26 Request #TR-324, Item: , amount: S/ 17.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 16/10/26 Request #TR-324, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 16/10/26 Request #TR-322, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 15/10/26 Request #TR-324, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 15/10/26 Request #TR-324, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.89 15/10/26 Request #TR-322, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.74 15/10/26 Request #TR-322, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.34 15/10/26 Request #TR-321, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 15/10/26 Request #TR-321, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 15/10/26 Request #TR-320, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 15/10/26 Request #TR-320, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 14/10/26 Request #TR-324, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 14/10/26 Request #TR-324, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 14/10/26 Request #TR-322, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 14/10/26 Request #TR-322, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 14/10/26 Request #TR-321, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 14/10/26 Request #TR-321, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 14/10/26 Request #TR-320, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 14/10/26 Request #TR-320, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 13/10/26 Request #TR-324, Item: , amount: S/ 10.00 |