DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(321 - 340 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 8.50 USD 2.49 08/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 08/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 07/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 07/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 07/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 07/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 07/07/26 Request #TR-219, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 07/07/26 Request #TR-219, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 07/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 07/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 07/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 07/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 06/07/26 Request #TR-217, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 06/07/26 Request #TR-219, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 06/07/26 Request #TR-219, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.50 06/07/26 Request #TR-218, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 06/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.47 06/07/26 Request #TR-215, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.94 06/07/26 Request #TR-216, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.50 06/07/26 Request #TR-218, Item: , amount: S/ 8.50 |