This state requires the requester's manager (Arevalo, Diana) to be assigned.
This state requires the requester's manager (Arevalo, Diana) to be assigned.
#PC-050-25 LAVADO INTERNO Y EXTERNO DE VEHICULO CQJ-802 POR COMISION
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 05/11/25 |
FT |
F001-00000391 |
MULTISERVICIOS E IMPORTACIONES R&C SAC |
LOG Mantenimiento de vehículos [124] |
|
20.00 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-050-25 LAVADO INTERNO Y EXTERNO DE VEHICULO CQJ-802 POR COMISION |
|
20.00 |
-20.00 |
|