#PC-055-25 ADM - ATENCIÓN DE REUNIPON DE STAFF
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 13/11/25 | FT | F001-335 | DIR Beneficios personal [509] | #PR-203-25 ADM - ATENCIÓN DE REUNIPON DE STAFF | 1.20 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-055-25 ADM - ATENCIÓN DE REUNIPON DE STAFF | 1.20 | -1.20 |