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| Petty Cash No. | 2162 |
|---|---|
| Date | April 20, 2026 |
| Particulars | PAYMENT OF 1 PC - TIRE VULCATE (OUTER IN PASSENGER SIDE OF TANKER TRUCK @SD888 VULCANIZING SHOP |
| Charged To | REPAIRS & MAINTENANCE-TRANSPORTATION & EQUIPMENT (SELF-LOADER TRUCK) |
| Amount Expenses | ₱850.00 |