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Petty Cash Format in Excel Sheet

I have attached petty cash format excel sheet.


Mr. XXXX  A/C Statement Mr. XXXX  A/C Statement
Date Particular Adv Exp Bal
1-Apr-12 Advances C/F $105,555 $0 $105,555 Date 11-Jun-12
17-Apr-12 Exp form# 499165 $0 $7,798 $97,757 A/C Mr. XXXX  A/C Statement
$97,757 A/C Statement Period
$97,757 From 1-Apr-12 To 11-Jun-12
$97,757 Total Adv Taken Total Exp Paid
$97,757 105555 7798
$97,757 Till Date Advance Balanced
$97,757 97757
$97,757
$97,757

$97,757
$97,757
$97,757
$97,757
$97,757
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$97,757
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$97,757
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$97,757
$97,757
Total $105,555 $7,798 $97,757

 

Click Here To Download Petty Cash Format

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Posted by Hrformats - June 11, 2012 at 5:40 AM

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