Petty Cash Expenses (Unprocessed)
Print Report
₱35,445.00
₱-35,445.00
₱0.00
₱0.00
PETTY CASH NO. DATE CHARGED TO ASSET NUMBER RECEIPT NO. PARTICULARS AMOUNT REQUESTED AMOUNT EXPENSES CASH RETURNED CASH REFUND REQUESTED BY RECEIVED BY DATE LIQUIDATED REMARKS ACTIONS
TOTALS: ₱0.00 ₱0.00 ₱0.00 ₱0.00