DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(421 - 440 of 968)
Name Type Amount Budget Amount Date Note
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 10.00 USD 2.86 06/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
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 3.50 USD 0.99 05/05/26 Request #TR-140, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 0.99 05/05/26 Request #TR-140, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.41 05/05/26 Request #TR-139, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.41 05/05/26 Request #TR-139, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 05/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 05/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 05/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 05/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.84 05/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.84 05/05/26 Request #TR-129, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.13 04/05/26 Request #TR-130, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 04/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.42 04/05/26 Request #TR-127, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 0.99 04/05/26 Request #TR-140, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.41 04/05/26 Request #TR-139, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.84 04/05/26 Request #TR-129, Item: , amount: S/ 10.00 |