Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
Someone in Purchasing is needed to close petty cash request.
#PC-001-26 ASIGNACION DE MOVILIDAD HECTOR ANTARA DEL 29/12/2025 AL 02/01/2026
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount |
|---|
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-001-26 ASIGNACION DE MOVILIDAD HECTOR ANTARA DEL 29/12/2025 AL 02/01/2026 | 34.00 | -34.00 |