Someone in Purchasing is needed to close petty cash request.
#PC-047-25 COCHERA VISITA - REUNION MINAM DR DANNY SCIPION
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 05/11/25 | FT | F005-00000844 | DANNY EDDY SCIPION CASTILLO | LOG Servicios de transporte [137] | 14.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-047-25 COCHERA VISITA - REUNION MINAM DR DANNY SCIPION | 14.00 | -14.00 |