The purchase request has alredy approved by Manager you can not add more items.
#PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER
Petty cash documents
| Date | Document Type | Document Number | Supplier | Budget | Amount | |
|---|---|---|---|---|---|---|
| 22/05/25 | FT | F511-00011389 | DIANA KARIM AREVALO SANCHEZ | IDI Materiales [176] | 20.00 | | |
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-021-25 GASTOS DE ENVIO DE OC082-2025 IDI OLVA COURRIER | 20.00 | -20.00 |