DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(221 - 240 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 8.50 USD 2.47 08/06/26 Request #TR-179, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 08/06/26 Request #TR-179, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 08/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 08/06/26 Request #TR-178, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 08/06/26 Request #TR-177, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 08/06/26 Request #TR-177, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 08/06/26 Request #TR-181, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.05 05/06/26 Request #TR-175, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.05 05/06/26 Request #TR-175, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 04/06/26 Request #TR-174, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 04/06/26 Request #TR-171, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 04/06/26 Request #TR-171, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 04/06/26 Request #TR-173, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 04/06/26 Request #TR-173, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 04/06/26 Request #TR-169, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 04/06/26 Request #TR-169, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 12.50 USD 3.65 04/06/26 Request #TR-170, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 04/06/26 Request #TR-174, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 04/06/26 Request #TR-170, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.05 04/06/26 Request #TR-175, Item: , amount: S/ 7.00 |