Someone in Purchasing is needed to close petty cash request.
#PC-023-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 26/08/25 | FT | 67777 | DIANA KARIM AREVALO SANCHEZ | DIR Beneficios personal [509] | #PR-153-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF | 12.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-023-25 ADM - ATENCIÓN PARA REUNIÓN DE STAFF | 12.00 | -12.00 |