DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(101 - 120 of 968)
Name Type Amount Budget Amount Date Note
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 3.50 USD 1.03 24/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 24/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 24/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 23/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 23/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 23/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 23/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 23/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 23/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 23/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 23/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 23/06/26 Request #TR-194, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 22/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 22/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 22/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 22/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 22/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 22/06/26 Request #TR-191, Item: , amount: S/ 3.50 |