#PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF

  • -
  • Petty cash items

    Date Document Type Document Number Supplier Budget PR # Amount
    03/12/25 FT f001-269 GALLEGOS URBANO ROSMERY SANDRA DIR Beneficios personal [509] #PR-224-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF 28.00 |

    Transport expenses

    Date Description Budget Amount

    Choferes expenses

    Date Route Plate Budget Amount

    Petty cash balance

    Name Required Budget Total Balance
    #PC-064-25 ADM -ATENCIÓN DE REUNIÓN DE STAFF 28.00 -28.00