This petty cash expense report documents expenses for a production company over a period of time. It includes fields for the production company name, title, and number. It also includes spaces for an employee's name, department, and voucher number. The report tracks expenses by date, description, purpose, account, and amount. It provides totals for petty cash received and paid out as well as any over or under amount with the overall total. Expenses are categorized and totaled.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
This petty cash expense report documents expenses for a production company over a period of time. It includes fields for the production company name, title, and number. It also includes spaces for an employee's name, department, and voucher number. The report tracks expenses by date, description, purpose, account, and amount. It provides totals for petty cash received and paid out as well as any over or under amount with the overall total. Expenses are categorized and totaled.
This petty cash expense report documents expenses for a production company over a period of time. It includes fields for the production company name, title, and number. It also includes spaces for an employee's name, department, and voucher number. The report tracks expenses by date, description, purpose, account, and amount. It provides totals for petty cash received and paid out as well as any over or under amount with the overall total. Expenses are categorized and totaled.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
This petty cash expense report documents expenses for a production company over a period of time. It includes fields for the production company name, title, and number. It also includes spaces for an employee's name, department, and voucher number. The report tracks expenses by date, description, purpose, account, and amount. It provides totals for petty cash received and paid out as well as any over or under amount with the overall total. Expenses are categorized and totaled.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online from Scribd
Download as doc, pdf, or txt
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PETTY CASH EXPENSE REPORT
Production Company Production Title Production Number
Employee's Name Department Voucher Number
From to Paid by cheque no.
Entered Audited Approved Paid
Date No Description/Payee Purpose Acct. Amount
Petty Cash Advance Received £.......... Receipts Paid £..........
Total Receipts and Cash £.......... Cash on Hand £.......... (Over or Under) £.......... Total £..........
