Delete Petty Cash Entry
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| Petty Cash No. | 2323 |
|---|---|
| Date | September 05, 2026 |
| Particulars | PURCHASED REFILL 11 GALOONS OF MINERAL WATER @A.T.A 97 WATER REFILLING STATION (₱25.00/EACH) c/o STAFF |
| Charged To | MISCELLANEOUS EXPENSE |
| Amount Expenses | ₱275.00 |