DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(321 - 340 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.03 21/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 21/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 21/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/05/26 Request #TR-141, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.37 21/05/26 Request #TR-151, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/05/26 Request #TR-151, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 21/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 21/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 20/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 20/05/26 Request #TR-141, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 20/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 20/05/26 Request #TR-148, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 20/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 20/05/26 Request #TR-150, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 20/05/26 Request #TR-151, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 20/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 20/05/26 Request #TR-155, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 20/05/26 Request #TR-151, Item: , amount: S/ 8.50 |