Petty Cash Log
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Girl Spot Columbus Petty Cash Log For 01/01/2004 through 01/03/2004 Date
1/1/2004 1/3/2004
Receipt No.
Balance $31.47 Description
1011 Deposit to petty cash 243 Pizza for overtime workers
Totals
Amount Deposited
$50.00
$50.00
Amount Withdrawn
Charged To
Received By
petty cash $18.53 morale account Jay Adams
$18.53
Approved By
Mary Baker Mary Baker
1/1/2004 1/3/2004
Receipt No.
Balance $31.47 Description
1011 Deposit to petty cash 243 Pizza for overtime workers
Totals
Amount Deposited
$50.00
$50.00
Amount Withdrawn
Charged To
Received By
petty cash $18.53 morale account Jay Adams
$18.53
Approved By
Mary Baker Mary Baker
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