DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(61 - 80 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.00 USD 2.09 26/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 26/08/26 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 7.00 USD 2.09 26/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
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 5.00 USD 1.49 26/08/26 Request #TR-268, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 25/08/26 Request #TR-268, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 25/08/26 Request #TR-269, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/08/26 Request #TR-274, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 25/08/26 Request #TR-269, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 25/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 25/08/26 Request #TR-268, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/08/26 Request #TR-274, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/08/26 Request #TR-272, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 25/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 25/08/26 Request #TR-272, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 24/08/26 Request #TR-274, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.00 USD 2.09 24/08/26 Request #TR-273, Item: , amount: S/ 7.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.24 24/08/26 Request #TR-274, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 24/08/26 Request #TR-269, Item: , amount: S/ 10.00 |