DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(221 - 240 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.94 24/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 24/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 22/07/26 Request #TR-236, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 22/07/26 Request #TR-229, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 22/07/26 Request #TR-234, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 22/07/26 Request #TR-234, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.91 22/07/26 Request #TR-229, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 22/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 14.00 USD 4.11 22/07/26 Request #TR-233, Item: , amount: S/ 14.00 |
Expense: Petty Cash expense PEN 12.50 USD 3.67 22/07/26 Request #TR-233, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 22/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 22/07/26 Request #TR-236, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 21/07/26 Request #TR-236, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 21/07/26 Request #TR-229, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 21/07/26 Request #TR-229, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 21/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 21/07/26 Request #TR-234, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 11.50 USD 3.37 21/07/26 Request #TR-233, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 21/07/26 Request #TR-236, Item: , amount: S/ 3.50 |