PETTY CASH RECEIPT ENVELOPE - PDF

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					                            PETTY 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