DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(201 - 220 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.47 03/08/26 Request #TR-245, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 03/08/26 Request #TR-245, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 03/08/26 Request #TR-244, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 03/08/26 Request #TR-244, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 31/07/26 Request #TR-238, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 31/07/26 Request #TR-238, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 30/07/26 Request #TR-243, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 30/07/26 Request #TR-243, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/07/26 Request #TR-240, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/07/26 Request #TR-240, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/07/26 Request #TR-239, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 30/07/26 Request #TR-239, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 30/07/26 Request #TR-238, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 30/07/26 Request #TR-238, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 30/07/26 Request #TR-237, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.91 30/07/26 Request #TR-237, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 27/07/26 Request #TR-237, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 27/07/26 Request #TR-237, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 27/07/26 Request #TR-238, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 27/07/26 Request #TR-238, Item: , amount: S/ 3.50 |