DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(661 - 680 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 3.50 USD 1.02 15/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 15/05/26 Request #TR-134, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.75 14/05/26 Request #TR-133, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.90 14/05/26 Request #TR-133, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 14/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 14/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.19 14/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 14/05/26 Request #TR-135, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 14/05/26 Request #TR-137, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 14/05/26 Request #TR-136, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.92 14/05/26 Request #TR-136, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 13/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.46 13/05/26 Request #TR-133, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 13/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 3.50 USD 1.02 13/05/26 Request #TR-134, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 13/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 13/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.18 13/05/26 Request #TR-135, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 13/05/26 Request #TR-137, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.48 13/05/26 Request #TR-137, Item: , amount: S/ 8.50 |