Posts tagged "Petty"

Petty Cash Expenses Format in Excel

I have Attached Petty Cash Expenses Format in Excel. it is very useful for small business

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Packing Material Others PC Rental Office Rental Total
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                     –                      –            –              –
TOTAL                    –

 

Click Here To Download Petty Cash Expencess – XL

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2 comments - What do you think?
Posted by Hrformats - September 6, 2012 at 5:24 AM

Categories: HR   Tags: , ,

Petty Cash or Voucher Format

I have attached petty cash format in excel.


1-Nov-11
Date/Month Particular Head Identification  Cash Recvd.  Expenses  Balance Entertainment Conveyance Pantry Generator Postage Fuel Photocopy Telephone IOU Stationary Other Error
1-Nov-11 Opening Balance     3,000      3,000
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
     3,000 0 0 0 0 0 0 0 0 0 0 0 0
           –      3,000 0 0 0 0 0 0 0 0 0 0 0 0
      3,000            –      3,000         –         –         –         –       –       –         –         –       –       –       – 0
Note:
Total Petty Cash Expenses in the Month of Jan.11
Cash Received
Generator Exp                           –
Photocopy                           –
Pentary                           –
Conveyance                           –
Stationary                           –
Entertainment                           –
Telephone                           –
Other                           –
Postage                           –
Fuel                           –
IOU                           –
Total Petty Cash Expenses in the Month of Nov-11                           –

 

 

Click Here To Download Petty Cash Format

Be the first to comment - What do you think?
Posted by Hrformats - July 24, 2012 at 6:57 AM

Categories: HR   Tags: , ,

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

 

Click Here To Download Petty Cash Format

Search Sample Formats:

Be the first to comment - What do you think?
Posted by Hrformats - June 11, 2012 at 5:40 AM

Categories: HR   Tags: , ,