DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(41 - 60 of 968)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.94 06/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 06/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 12.50 USD 3.67 03/07/26 Request #TR-204, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 03/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 03/07/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.91 03/07/26 Request #TR-205, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 03/07/26 Request #TR-208, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.37 03/07/26 Request #TR-211, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 03/07/26 Request #TR-211, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 03/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 03/07/26 Request #TR-205, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 03/07/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 02/07/26 Request #TR-205, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 02/07/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 02/07/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 02/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 02/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 02/07/26 Request #TR-211, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 02/07/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 02/07/26 Request #TR-205, Item: , amount: S/ 5.00 |