#PC-065-25 DIR Botellas de agua y galletas para atención de visitantes
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount |
|---|
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-065-25 DIR Botellas de agua y galletas para atención de visitantes |