#PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 03/12/25 | FT | f001-269 | GALLEGOS URBANO ROSMERY SANDRA | DIR Beneficios personal [509] | #PR-224-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF | 28.00 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF | 28.00 | -28.00 |