#PC-041-25 ADM- ATENCION REUNION MENSUAL -OCTUBRE

Gonzales Carrion, Patricia
Scipión, Danny
DIR Beneficios personal [509]
  • -
    • Formato de rendicion

    Petty cash items

    Date Document Type Document Number Supplier Budget PR # Amount
    29/10/25 FT F002-675 INVERSIONES YURI PERALTA E.I.R.L. DIR Beneficios personal [509] 188.20 |
    30/10/25 FT FA03-01808666 MAKRO SUPERMAYORISTA S.A. DIR Beneficios personal [509] 3.02 |
    30/10/25 FT FA03-01808666 MAKRO SUPERMAYORISTA S.A. DIR Beneficios personal [509] 17.20 |

    Petty cash balance

    Name Required Budget Total Balance
    #PC-041-25 ADM- ATENCION REUNION MENSUAL -OCTUBRE 208.42 -208.42