DIR Remuneraciones [501] - -2398.98

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,398.98 1096

Buget Transactions (Current Period)

(1 - 20 of 1096)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.95 07/08/26 Request #TR-246, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 07/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-248, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-248, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 14.00 USD 4.12 05/08/26 Request #TR-247, Item: , amount: S/ 14.00 |
Expense: Petty Cash expense PEN 12.50 USD 3.68 05/08/26 Request #TR-247, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.92 05/08/26 Request #TR-245, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 05/08/26 Request #TR-245, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 05/08/26 Request #TR-244, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 05/08/26 Request #TR-244, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 04/08/26 Request #TR-251, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 04/08/26 Request #TR-251, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.38 04/08/26 Request #TR-247, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.38 04/08/26 Request #TR-247, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 04/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 04/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 04/08/26 Request #TR-245, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 04/08/26 Request #TR-245, Item: , amount: S/ 5.00 |