DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(381 - 400 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.20 30/06/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.20 30/06/26 Request #TR-208, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 30/06/26 Request #TR-211, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 26/06/26 Request #TR-196, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.76 26/06/26 Request #TR-196, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.36 25/06/26 Request #TR-194, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-194, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 25/06/26 Request #TR-195, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-195, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 25/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 25/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 25/06/26 Request #TR-196, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 24/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 24/06/26 Request #TR-194, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.93 24/06/26 Request #TR-198, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.03 24/06/26 Request #TR-191, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.49 24/06/26 Request #TR-194, Item: , amount: S/ 8.50 |