DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(381 - 400 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.91 13/05/26 Request #TR-136, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 13/05/26 Request #TR-137, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 12/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 12/05/26 Request #TR-137, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.47 12/05/26 Request #TR-137, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 12/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 12/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 12/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 12/05/26 Request #TR-136, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.91 12/05/26 Request #TR-136, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 12/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 12/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 11/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 11/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.45 11/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 11/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.17 11/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.46 11/05/26 Request #TR-137, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 11/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.90 11/05/26 Request #TR-136, Item: , amount: S/ 10.00 |