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  • Petty Cash Expense Report

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    Ivac
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    This document appears to be an expense report for a film production titled "Mother of the Bride". It provides fields for the production name, producers, employee submitting the report, their department, date range, voucher and check numbers, and a table to list individual expenses by date, recipient, purpose, accounting code, and amount. The report totals include an initial petty cash advance, receipts paid, cash on hand, and a final total.

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    This document appears to be an expense report for a film production titled "Mother of the Bride". It provides fields for the production name, producers, employee submitting the report, their department, date range, voucher and check numbers, and a table to list individual expenses by date, recipient, purpose, accounting code, and amount. The report totals include an initial petty cash advance, receipts paid, cash on hand, and a final total.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Petty Cash Expense Report

    Uploaded by

    Ivac
    This document appears to be an expense report for a film production titled "Mother of the Bride". It provides fields for the production name, producers, employee submitting the report, their department, date range, voucher and check numbers, and a table to list individual expenses by date, recipient, purpose, accounting code, and amount. The report totals include an initial petty cash advance, receipts paid, cash on hand, and a final total.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Production Shooting Title: "Mother of the Bride" Producers:

    Employee Name: Department:

    PETTY CASH / EXPENSE REPORT

    For period form to


    Voucher No.: Paid by Check No.

    Enterd: Audited: Approved: Paid:

    DATE NO. TO WHOM PAID PURPOSE ACCT. AMOUNT

    PETTY CASH ADVANCE AMOUNT € 0.00 RECEIPTS PAID € 0.00


    TOTAL RECEIPTS AND CASH € 0.00 CASH ON HAND € 0.00
    (OVER OR UNDER) € 0.00 TOTAL € 0.00

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