DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(301 - 320 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 8.50 USD 2.49 26/05/26 Request #TR-161, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 26/05/26 Request #TR-156, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 26/05/26 Request #TR-156, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 26/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 26/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 26/05/26 Request #TR-157, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 25/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/05/26 Request #TR-156, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/05/26 Request #TR-156, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/05/26 Request #TR-157, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 25/05/26 Request #TR-160, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/05/26 Request #TR-157, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 25/05/26 Request #TR-161, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 25/05/26 Request #TR-161, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/05/26 Request #TR-162, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/05/26 Request #TR-162, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 22/05/26 Request #TR-146, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 22/05/26 Request #TR-146, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 12.50 USD 3.66 22/05/26 Request #TR-155, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 22/05/26 Request #TR-155, Item: , amount: S/ 10.00 |