DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(261 - 280 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.02 02/06/26 Request #TR-173, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 02/06/26 Request #TR-171, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 02/06/26 Request #TR-171, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 02/06/26 Request #TR-170, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 02/06/26 Request #TR-170, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-175, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 01/06/26 Request #TR-169, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 01/06/26 Request #TR-169, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 01/06/26 Request #TR-170, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-171, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-171, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 01/06/26 Request #TR-173, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 01/06/26 Request #TR-173, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-174, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-174, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 01/06/26 Request #TR-170, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 01/06/26 Request #TR-175, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 29/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 29/05/26 Request #TR-162, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 11.00 USD 3.22 28/05/26 Request #TR-161, Item: , amount: S/ 11.00 |