DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(261 - 280 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 10.00 USD 2.95 16/07/26 Request #TR-226, Item: , amount: S/ 10.00 |
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 8.00 USD 2.36 16/07/26 Request #TR-224, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 16/07/26 Request #TR-220, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.92 16/07/26 Request #TR-220, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 16/07/26 Request #TR-221, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 16/07/26 Request #TR-221, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 15/07/26 Request #TR-221, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 15/07/26 Request #TR-220, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 15/07/26 Request #TR-226, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 15/07/26 Request #TR-226, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 15/07/26 Request #TR-220, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 15/07/26 Request #TR-225, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 15/07/26 Request #TR-225, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.06 15/07/26 Request #TR-227, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.06 15/07/26 Request #TR-227, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 15/07/26 Request #TR-221, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.00 USD 2.36 15/07/26 Request #TR-224, Item: , amount: S/ 8.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 14/07/26 Request #TR-221, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 14/07/26 Request #TR-221, Item: , amount: S/ 3.50 |