Petty Cash Log


From:

To:


Opening Balance

$500.00

Petty Cash Log

Date

Receipt No.

Description

Cash In

Cash Out

Balance

Approved by

 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
 
 
 
$0.00
 
 
 
Total
$0.00
$0.00
$0.00
 
 
 
 
 

Ending Balance

$500.00
 
 
 
 
 

Cash on hand

 
 
 
 
 
 

Overage/Shortage

-$500.00
 
 
 
 
 

Petty cash reimbursement

$500.00
 

Notes


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