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| Petty Cash No. | 2319 |
|---|---|
| Date | September 03, 2026 |
| Particulars | PURCHASED GASOLINE OF 3.52 LITERS x ₱70.90 @EXSON-FUEL STATION GOING TO DAVAO CITY |
| Charged To | GASOLINE & OIL (HONDA CLICK MOTOR) |
| Amount Expenses | ₱1,360.00 |