#PC-060-25 IDI Requerimientos Cables USB
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 20/11/25 | FT | F001-2957 | MELECTRONIC S.A.C. | IDI Materiales [176] | #PR-191-25 IDI Requerimientos Cables USB | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-060-25 IDI Requerimientos Cables USB |