This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
This state requires the requester's manager (Scipión, Danny) to be assigned.
#PC-058-25 ADM - ATENCIÓN DE REUNIPON DE STAFF
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 13/11/25 |
FT |
F001-335 |
|
DIR Beneficios personal [509] |
#PR-203-25 ADM - ATENCIÓN DE REUNIPON DE STAFF |
|
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-058-25 ADM - ATENCIÓN DE REUNIPON DE STAFF |
|
|
|
|