This state requires the requester's manager (Scipión, Danny) to be assigned.
#PC-068-25 ADM - CHOCOLATADA 2025
Petty cash items
| Date | Document Type | Document Number | Supplier | Budget | PR # | Amount | |
|---|---|---|---|---|---|---|---|
| 23/12/25 | FT | 'F001-00000389 | DIR Incentivos [512] | #PR-233-25 ADM - CHOCOLATADA 2025 | | |
Transport expenses
| Date | Description | Budget | Amount |
|---|
Choferes expenses
| Date | Route | Plate | Budget | Amount |
|---|
Petty cash balance
| Name | Required Budget | Total | Balance | |
|---|---|---|---|---|
| #PC-068-25 ADM - CHOCOLATADA 2025 |