The purchase request has alredy approved by Manager you can not add more items.
#PC-059-25 URGENTE CONDENSADOR DE AIRE ACONDICONADO
Petty cash items
| Date |
Document Type |
Document Number |
Supplier |
Budget |
PR # |
Amount |
|
| 18/11/25 |
FT |
E001-1538 |
PORTAL GROUP PERU S.A.C. |
MANT Ferreteria, herramientas, repuestos, equipos [175] |
|
94.40 |
|
|
Transport expenses
| Date |
Description |
Budget |
Amount |
|
Choferes expenses
| Date |
Route |
Plate |
Budget |
Amount |
|
Petty cash balance
| Name |
Required Budget |
Total |
Balance |
|
| #PC-059-25 URGENTE CONDENSADOR DE AIRE ACONDICONADO |
|
94.40 |
-94.40 |
|