DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(81 - 100 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.49 24/08/26 Request #TR-268, Item: , amount: S/ 5.00 |
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 7.50 USD 2.24 24/08/26 Request #TR-272, 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 |
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 7.50 USD 2.23 21/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 21/08/26 Request #TR-266, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 21/08/26 Request #TR-265, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 3.50 USD 1.04 21/08/26 Request #TR-265, Item: , amount: S/ 3.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 20/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 20/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 20/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.79 20/08/26 Request #TR-263, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 11.50 USD 3.42 20/08/26 Request #TR-267, Item: , amount: S/ 11.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 20/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 20/08/26 Request #TR-264, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 20/08/26 Request #TR-267, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 6.50 USD 1.93 20/08/26 Request #TR-263, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.98 20/08/26 Request #TR-265, Item: , amount: S/ 10.00 |