#PC-024-25 LOG BUJIAS Y ULTRASONIDO DE INYECTORES VAN EGM 334
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 01/09/25 | FT | E001-213 | LOG Repuestos para vehículos [174] | #PR-166-25 LOG BUJIAS P/ VAN EGM 334 | 160.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-024-25 LOG BUJIAS Y ULTRASONIDO DE INYECTORES VAN EGM 334 | 1.00 | 160.00 | -159.00 |