DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(1 - 20 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 6.50 USD 1.93 04/09/26 Request #TR-276, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 04/09/26 Request #TR-276, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.78 04/09/26 Request #TR-277, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 04/09/26 Request #TR-277, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 03/09/26 Request #TR-276, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 03/09/26 Request #TR-276, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 03/09/26 Request #TR-277, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 03/09/26 Request #TR-277, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 03/09/26 Request #TR-278, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 03/09/26 Request #TR-278, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.42 03/09/26 Request #TR-280, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 03/09/26 Request #TR-280, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 03/09/26 Request #TR-282, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 03/09/26 Request #TR-282, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 02/09/26 Request #TR-276, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 02/09/26 Request #TR-276, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 02/09/26 Request #TR-277, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 02/09/26 Request #TR-277, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 02/09/26 Request #TR-278, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 02/09/26 Request #TR-278, Item: , amount: S/ 7.50 |