DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(181 - 200 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.20 11/06/26 Request #TR-180, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 11/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 11/06/26 Request #TR-182, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 11/06/26 Request #TR-181, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 11/06/26 Request #TR-177, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 11/06/26 Request #TR-180, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.38 11/06/26 Request #TR-179, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 11/06/26 Request #TR-182, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 11/06/26 Request #TR-177, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 11/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 11/06/26 Request #TR-179, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 10/06/26 Request #TR-179, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 10/06/26 Request #TR-180, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 10/06/26 Request #TR-181, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 10/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 10/06/26 Request #TR-177, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 10/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 10/06/26 Request #TR-181, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 10/06/26 Request #TR-182, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 10/06/26 Request #TR-180, Item: , amount: S/ 7.50 |