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  • Petty Cash Dec

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    helengrace01en2x
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    Mark H. Vegas submitted a petty cash claim form dated December 18, 2023 requesting reimbursement of PHP 1,397. The claim included receipts for spare parts, gas allowances, and a shipping fee between December 5-15, 2023 for various jobs including purchasing a tire tube, stock transfers, and fuel costs.

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    Mark H. Vegas submitted a petty cash claim form dated December 18, 2023 requesting reimbursement of PHP 1,397. The claim included receipts for spare parts, gas allowances, and a shipping fee between December 5-15, 2023 for various jobs including purchasing a tire tube, stock transfers, and fuel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    Petty Cash Dec

    Uploaded by

    helengrace01en2x
    Mark H. Vegas submitted a petty cash claim form dated December 18, 2023 requesting reimbursement of PHP 1,397. The claim included receipts for spare parts, gas allowances, and a shipping fee between December 5-15, 2023 for various jobs including purchasing a tire tube, stock transfers, and fuel costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Petty Cash Claim

    Name Mark H. Vegas


    Date Dec-18-2023
    Float

    Date Amount Description SI/Receipt Supplier Job No Job Description Nom Code
    Dec-05-2023 200.00 Spare parts 118719 AM JJ Motor Center Purchase of tire tube for motorcycle.
    Dec-06-2023 300.00 Gas allowance 07379 Blu Energy Fuel Station Inc.
    Dec-12-2023 150.00 Gas allowance 687568 First Auto-LPG Gas Holdings
    Dec-13-2023 200.00 Gas Allowance 974132 First Auto-LPG Gas Holdings
    Dec-13-2023 197.00 Shipping fee ACC0216871 LBC Express, Inc. Stock transfer, 8pcs scraper blade to MNL.
    Dec-15-2023 350.00 Gas allowance 07865 Blu Energy Fuel Station Inc.

    TOTAL PHP 1,397

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