Petty Cash Journal


From:  

To: 


Petty Cash Fund:

$200.00

Please enter: 

Date

Voucher #

Description

Amount

Approved By

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total voucher amount
$0.00
 
 
 
Cash on hand
 
 
 
 
Overage/shortage
$200.00
 
 
 
Petty cash reimbursement
$200.00
 
 
 
 
 
 


Authorized Signature: 


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