DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(101 - 120 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 5.00 USD 1.49 19/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 19/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 19/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 19/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 19/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 19/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 19/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.49 19/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 19/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.53 19/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 18/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 18/08/26 Request #TR-266, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 18/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 18/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 18/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 18/08/26 Request #TR-264, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 5.00 USD 1.48 18/08/26 Request #TR-263, Item: , amount: S/ 5.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.52 18/08/26 Request #TR-267, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.97 18/08/26 Request #TR-265, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.23 18/08/26 Request #TR-266, Item: , amount: S/ 7.50 |