PETTY CASH SUMMARY

DATE : 07/12/2021 TILL 12/12/2021

Date No Invoice Qty and Item Price

7-Dec 45483 7XPKT PLASTIC BAG RM 28.80

7-Dec 207-2368 6XTRAY CHICKEN EGG RM 81.00

8-Dec CS389303 1XDIMMER LIGHT RM 25.00

8-Dec CS137962 5X LED BULB RM 50.00

9-Dec 87764 MEDICAL TREATMENT (MS KHAMIDA) RM 60.00

KLINIK KITA AMPANG

11-Dec 356420 5XPARSLEY & 4XBASIL RM 31.20

11-Dec 356345 1XNOS WATERMELON,4XPKT LEMON,3XPKT LIME,4XPKT ORANGE RM 102.00

2XBOX PINK GUAVA & 4X CAN PINEAPPLE JUICE

12-Dec 2415 2XROMAINE LETTUCE RM 12.50

12-Dec 3495 CLAIM TIP VISA RM 10.00

TOTAL RM 400.50
PETTY CASH SUMMARY
DATE : 03/12/2021 TILL 05/12/2021
Date No Invoice Qty and Item Price

3-Dec 229238 ARBORIO RICE (30/11/21) RM 26.80

3-Dec 23116 GARDENIA BREAD RM 2.80

3-Dec 13665 7XROCKET SALAD RM 52.50

3-Dec 91081 GARDENIA BREAD RM 5.00

3-Dec 203-2368 5XTRAY CHICKEN EGG RM 67.50

3-Dec 355254 4XCRANBERRY RM 51.30

5-Dec 3323 CLAIM TIP (VISA) RM 10.00

TOTAL RM 215.90