#PC-001-26 ASIGNACION DE MOVILIDAD HECTOR ANTARA DEL 29/12/2025 AL 02/01/2026

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  • 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
    29/12/25 huachipa eAA339 LOG Servicios de transporte [137] 8.50 |
    29/12/25 huachipa eAA339 LOG Servicios de transporte [137] 8.50 |
    30/12/25 huachipa eAA339 LOG Servicios de transporte [137] 8.50 |
    30/12/25 huachipa eAA339 LOG Servicios de transporte [137] 8.50 |

    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