DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(241 - 260 of 1268)
Name Type Amount Budget Amount Date Note
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 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 20/07/26 Request #TR-233, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 20/07/26 Request #TR-229, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 20/07/26 Request #TR-229, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 20/07/26 Request #TR-236, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 20/07/26 Request #TR-236, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 20/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 20/07/26 Request #TR-234, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 20/07/26 Request #TR-234, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 20/07/26 Request #TR-230, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.37 20/07/26 Request #TR-233, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 8.00 USD 2.36 17/07/26 Request #TR-224, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 8.00 USD 2.36 17/07/26 Request #TR-224, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 9.50 USD 2.80 17/07/26 Request #TR-227, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.06 17/07/26 Request #TR-227, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.06 16/07/26 Request #TR-227, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 8.00 USD 2.36 16/07/26 Request #TR-224, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 16/07/26 Request #TR-225, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 16/07/26 Request #TR-225, Item: , amount: S/ 7.50 |