#PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/04/25 | FT | F001-00001860 | DIANA KARIM AREVALO SANCHEZ | OP Proyecto Simone [802] | 25.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-011-25 OP GASTOS DE ENVIO DE OC 031-2025 / REQ 005-2025 | 1.00 | 25.00 | -24.00 |