Someone in Purchasing is needed to close petty cash request.
#PC-031-25 IT Suministros de computo y ferreteria
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 22/09/25 | FT | FI40-016521 | MEMORY KINGS PERU S.A.C. | IT Suministros de cómputo [170] | #PR-171-25 IT Suministros de computo y ferreteria | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-031-25 IT Suministros de computo y ferreteria |