DIR Remuneraciones [501] - -2115.85

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,115.85 968

Buget Transactions (Current Period)

(121 - 140 of 968)
Name Type Amount Budget Amount Date Note
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 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 8.50 USD 2.51 22/06/26 Request #TR-194, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 19/06/26 Request #TR-189, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 19/06/26 Request #TR-189, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 18/06/26 Request #TR-189, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 18/06/26 Request #TR-185, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 18/06/26 Request #TR-187, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.40 18/06/26 Request #TR-188, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 18/06/26 Request #TR-190, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 18/06/26 Request #TR-187, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 18/06/26 Request #TR-185, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 18/06/26 Request #TR-189, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 18/06/26 Request #TR-188, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.92 18/06/26 Request #TR-184, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 18/06/26 Request #TR-184, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.22 17/06/26 Request #TR-189, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 17/06/26 Request #TR-190, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.96 17/06/26 Request #TR-190, Item: , amount: S/ 10.00 |