DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(1 - 20 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 6.50 USD 1.91 10/07/26 Request #TR-215, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 10/07/26 Request #TR-215, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 09/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 09/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 09/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 09/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 09/07/26 Request #TR-217, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 09/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.37 09/07/26 Request #TR-218, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 09/07/26 Request #TR-218, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 09/07/26 Request #TR-219, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 09/07/26 Request #TR-219, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 08/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 08/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 08/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 08/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 08/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 08/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 08/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 08/07/26 Request #TR-218, Item: , amount: S/ 8.50 |