DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(61 - 80 of 968)
Name Type Amount Budget Amount Date Note
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 7.50 USD 2.20 02/07/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 01/07/26 Request #TR-211, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 01/07/26 Request #TR-205, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 01/07/26 Request #TR-211, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 01/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 01/07/26 Request #TR-207, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 01/07/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 01/07/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 01/07/26 Request #TR-205, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 01/07/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 01/07/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/06/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/06/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 30/06/26 Request #TR-205, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 30/06/26 Request #TR-205, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 30/06/26 Request #TR-211, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 30/06/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 30/06/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 30/06/26 Request #TR-211, Item: , amount: S/ 8.50 |