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#PC-015-25 IT Suministros y Cables de Video
Petty cash documents
Date | Document Type | Document Number | Supplier | Budget | Amount | |
---|---|---|---|---|---|---|
03/04/25 | FT | F010-36263 | TAI LOY S.A. | IT Suministros de cómputo [170] | 258.00 | | |
Petty cash balance
Name | Required Budget | Total | Balance | |
---|---|---|---|---|
#PC-015-25 IT Suministros y Cables de Video | 258.00 | -258.00 |