DIR Remuneraciones [501] - -2784.04

Period 2026-2027
DIR Remuneraciones [501]

Totals

Currency Balance Transactions
USD -2,784.04 1268

Buget Transactions (Current Period)

(161 - 180 of 1268)
Name Type Amount Budget Amount Date Note
Expense: Petty Cash expense PEN 7.50 USD 2.21 11/08/26 Request #TR-260, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 11/08/26 Request #TR-260, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/08/26 Request #TR-258, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 10/08/26 Request #TR-261, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 10/08/26 Request #TR-262, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 8.50 USD 2.51 10/08/26 Request #TR-261, Item: , amount: S/ 8.50 |
Expense: Petty Cash expense PEN 6.00 USD 1.77 10/08/26 Request #TR-257, Item: , amount: S/ 6.00 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 10/08/26 Request #TR-262, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/08/26 Request #TR-260, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.92 10/08/26 Request #TR-257, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/08/26 Request #TR-260, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 10/08/26 Request #TR-258, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 07/08/26 Request #TR-246, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 07/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 6.50 USD 1.92 05/08/26 Request #TR-245, Item: , amount: S/ 6.50 |
Expense: Petty Cash expense PEN 10.00 USD 2.95 05/08/26 Request #TR-244, Item: , amount: S/ 10.00 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-246, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-248, Item: , amount: S/ 7.50 |
Expense: Petty Cash expense PEN 7.50 USD 2.21 05/08/26 Request #TR-248, Item: , amount: S/ 7.50 |