#PC-037-25 ADM - Atención al personal de turno

Gonzales Carrion, Patricia
Kuyeng Ruiz, Karim
OP Atencion personal turnos [139]
  • -
    • Formato de rendicion Planilla de movilidad Movilidad de choferes

    Petty cash items

    Date Document Type Document Number Supplier Budget PR # Amount
    27/10/25 FT F001-188 GALLEGOS URBANO ROSMERY SANDRA OP Atencion personal turnos [139] 27.00 |
    27/10/25 FT F001-188 GALLEGOS URBANO ROSMERY SANDRA OP Atencion personal turnos [139] 2.00 |
    27/10/25 FT F001-188 GALLEGOS URBANO ROSMERY SANDRA OP Atencion personal turnos [139] 6.00 |

    Transport expenses

    Date Description Budget Amount

    Choferes expenses

    Date Route Plate Budget Amount

    Petty cash balance

    Name Required Budget Total Balance
    #PC-037-25 ADM - Atención al personal de turno 35.00 -35.00