DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(41 - 60 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 8.50 USD 2.53 31/08/26 Request #TR-280, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 31/08/26 Request #TR-280, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 31/08/26 Request #TR-282, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 31/08/26 Request #TR-282, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 9.50 USD 2.84 28/08/26 Request #TR-273, Item: , amount: S/ 9.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 28/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 12.50 USD 3.73 27/08/26 Request #TR-269, Item: , amount: S/ 12.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 27/08/26 Request #TR-269, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 27/08/26 Request #TR-272, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 27/08/26 Request #TR-272, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.94 27/08/26 Request #TR-268, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 27/08/26 Request #TR-268, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 27/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 27/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 27/08/26 Request #TR-274, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 27/08/26 Request #TR-274, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 26/08/26 Request #TR-269, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.99 26/08/26 Request #TR-269, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 26/08/26 Request #TR-272, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 26/08/26 Request #TR-272, Item: , amount: S/ 7.50 |