Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
#PC-052-25 ADM combustible
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 05/11/25 |
FT |
F072-0064280 |
INVERSIONES M Y E S.A.C. |
ADM Combustibles y lubricantes [171] |
#PR-199-25 ADM combustible |
|
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-052-25 ADM combustible |
|
|
|
|