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    Pettycash For The Month of Nov 2021

    Uploaded by

    seylantechgroup
    This document is a petty cash report from November 1st to 30th 2021. It shows an opening balance of 450, expenses of 442 for items like stationery, taxis and petrol, and a closing balance of 8.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Pettycash For The Month of Nov 2021

    Uploaded by

    seylantechgroup
    5 views2 pages
    This document is a petty cash report from November 1st to 30th 2021. It shows an opening balance of 450, expenses of 442 for items like stationery, taxis and petrol, and a closing balance of 8.

    Original Title

    PETTYCASH FOR THE MONTH OF NOV 2021

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    This document is a petty cash report from November 1st to 30th 2021. It shows an opening balance of 450, expenses of 442 for items like stationery, taxis and petrol, and a closing balance of 8.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    5 views2 pages

    Pettycash For The Month of Nov 2021

    Uploaded by

    seylantechgroup
    This document is a petty cash report from November 1st to 30th 2021. It shows an opening balance of 450, expenses of 442 for items like stationery, taxis and petrol, and a closing balance of 8.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    PETTY CASH AL SADD FROM 01/11/2021 TO 30/11/2021

    BALANCE -
    7/11/2021 RECEIVED BY CASH 450.00
    TOTAL 450.00
    DATE PARTICULARS Paid to AMOUNT BALANCE
    7/11/2021 Stationary items Accounts 207.00 243.00
    7/11/2021 Taxi Accounts 15.00 228.00
    8/11/2021 Taxi Accounts 15.00 213.00
    8/11/2021 Taxi Accounts 15.00 198.00
    9/11/2021 Taxi Accounts 15.00 183.00
    9/11/2021 Taxi Accounts 15.00 168.00
    10/11/2021 Taxi Accounts 15.00 153.00
    10/11/2021 Taxi Accounts 15.00 138.00
    11/11/2021 Taxi Accounts 15.00 123.00
    11/11/2021 Taxi Accounts 15.00 108.00
    24/11/2021 Petrol Driver 100.00 8.00
    8.00
    8.00
    CLOSING BALANCE 8.00
    Total Petty cash (expense) 442.00
    Cheque Amount issued 450.00
    need a bill

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