#PC-057-25 ADM - ATENCIÓN DE REUNIPON DE STAFF
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 13/11/25 | FT | 1-335 | SOLUCIONES ALIMENTARIAS VERA S.A.C. | DIR Beneficios personal [509] | #PR-203-25 ADM - ATENCIÓN DE REUNIPON DE STAFF | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-057-25 ADM - ATENCIÓN DE REUNIPON DE STAFF |