This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#PC-052-25 ADM combustible
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 05/11/25 | FT | F072-0064280 | INVERSIONES M Y E S.A.C. | ADM Combustibles y lubricantes [171] | #PR-199-25 ADM combustible | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-052-25 ADM combustible |