Delete Petty Cash Entry
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| Petty Cash No. | 2164 |
|---|---|
| Date | April 20, 2026 |
| Particulars | PURCHASED REFILL 7 GALOONS OF MINERAL WATER @A.T.A 97 WATER REFILLING STATION (₱25.00/EACH) w/S.I#: 289 c/o STAFF |
| Charged To | MISCELLANEOUS EXPENSE |
| Amount Expenses | ₱270.00 |