This state requires the requester's manager (Arevalo, Diana) to be assigned.
#PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 02/05/25 | FT | E001-482 | HAYTARA BELLIDO FELIPE | LOG Servicios de transporte [137] | 88.50 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-019-25 ADM TAXY SR. FELIPE HUAYTARA PARA EQUIPO DE VOLEY | 88.50 | -88.50 |