Petty Cash Receipt Envelope
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1PETTY CASH RECEIPT ENVELOPE
From
20XX
To
20XX
Paid by Check No.
Entered
Audited
Approved
Paid
Date
No.
Paid to:
Item
Account
Amount
Office Fund Amount
$
Receipts Paid
$
Total Receipts and Cash
$
Cash on Hand
$
(Over or Short)
$
TOTAL
$
DISTRIBUTION OF PETTY CASH
Totals
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Parent category: Financial