#PC-035-25 ADM varios

User defined ID

Requester

Ibañez, Rosa

Approval By

Ibañez, Rosa

Budget

ADM Ferreteria_Administración [141]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

-

Formats

Formato de rendicion

Petty cash items

Date	Document Type	Document Number	Supplier	Budget	PR #	Amount
29/09/25	FT	FF01-31828	CONSORCIO FERHUA S.A.C.	ADM Ferreteria_Administración [141]	#PR-176-25 ADM varios	67.50	|
29/09/25	FT	FF01-31828	CONSORCIO FERHUA S.A.C.	ADM Ferreteria_Administración [141]	#PR-176-25 ADM varios	20.00	|

Petty cash balance

Name	Required Budget	Total	Balance
#PC-035-25 ADM varios		87.50	-87.50

Actions:

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

States:

Mark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Log:

Requerimiento creado	36 days late
Aprobado por Manager (ribanez)	30/09/25
Cotizando	36 days late
Cotizacion revisada	36 days late