DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(401 - 420 of 968)
Name Type Amount Budget Amount Date Note
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 7.50 USD 2.17 08/05/26 Request #TR-128, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.89 08/05/26 Request #TR-128, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.73 07/05/26 Request #TR-140, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.87 07/05/26 Request #TR-127, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.73 07/05/26 Request #TR-127, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 07/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 07/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 07/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.16 07/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.31 07/05/26 Request #TR-139, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.88 07/05/26 Request #TR-139, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.01 07/05/26 Request #TR-140, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.86 06/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.14 06/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 06/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 06/05/26 Request #TR-140, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.43 06/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.00 06/05/26 Request #TR-140, Item: , amount: S/ 3.50 |