#PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY
Petty cash documents
Date | Document Type | Document Number | Supplier | Budget | Amount | |
---|---|---|---|---|---|---|
02/05/25 | FT | E001-482 | HAYTARA BELLIDO FELIPE | LOG Servicios de transporte [137] | 88.50 | | |
Petty cash balance
Name | Required Budget | Total | Balance | |
---|---|---|---|---|
#PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY | 88.50 | -88.50 |