DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(81 - 100 of 968)
Name Type Amount Budget Amount Date Note
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 10.00 USD 2.93 30/06/26 Request #TR-204, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 26/06/26 Request #TR-196, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 26/06/26 Request #TR-196, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.36 25/06/26 Request #TR-194, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-195, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-194, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 25/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 24/06/26 Request #TR-194, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 24/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 24/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 24/06/26 Request #TR-194, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 24/06/26 Request #TR-198, Item: , amount: S/ 10.00 |