PETTY CASH PAYMENTS

Stationery

Travelling

Expenses
Expenses
Date Particulars V/N Total L. Fo.

Account
Postage

Ledger
Office
2016 $ $ $ $ $ $
1-Apr Postage 1 $1.50 $1.50
7-Apr Notebook 2 $5.00 $5.00
10-Apr Postage 3 $2.00 $2.00
10-Apr Envelope 4 $1.00 $1.00
11-Apr Postage 5 $2.00 $2.00
12-Apr Taxi Fare 6 $5.00 $5.00
20-Apr Office Cleaning 7 $15 $15
20-Apr Tea 8 $3.50 $3.50
26-Apr Stapler 9 $25.00 L2 $25.00
29-Apr Taxi Fare 10 $5.00 $5.00
$65.00 $5.50 $6.00 $10.00 $18.50 $25.00

Sammy Que
Table with Main Heading and Multiple Columnar Headings