This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
This state requires the requester's manager (Ibañez, Rosa) to be assigned.
This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.
#PC-007-24 IDI
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-007-24 IDI | 200.00 | 200.00 |