Delete Petty Cash Entry
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| Petty Cash No. | 2324 |
|---|---|
| Date | September 05, 2026 |
| Particulars | PURCHASED OF THE FOLLOWING OFFICE SUPPLIES: 1 RIM - PAPER ONE LONG BOND PAPER, 1 RIM - SHORT BOND PAPER, 2 PCS - PILOT MARKER BLACK & BLUE, 2 PCS - DUAL POINT MARKER, 2 PCS - DONG-A QUICK DRY BALLPEN, 2 PCS - MASKING TAPE, 2 PCS - PACKAGING TAPE& 3 PCS - SCISSORS @D.C.W.C.I. w/S.I#: 366181, MR. D.I.Y w/S.I#: 69532 & NOVO |
| Charged To | OFFICE SUPPLIES |
| Amount Expenses | ₱934.75 |