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    ilango palani
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    This petty cash document from GM Petty Cash - GC Khalidiya Mall shows various expenses from April 20th to May 8th including fuel, consumables, transportation, salary and room rent expenses totaling 5415.08 with no credits recorded, leaving a balance of -5415.08. The expenses were prepared by Ilangovan P and approved by the general manager Mamdouh A Harouni.

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    This petty cash document from GM Petty Cash - GC Khalidiya Mall shows various expenses from April 20th to May 8th including fuel, consumables, transportation, salary and room rent expenses totaling 5415.08 with no credits recorded, leaving a balance of -5415.08. The expenses were prepared by Ilangovan P and approved by the general manager Mamdouh A Harouni.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    11 views2 pages

    Book 2

    Uploaded by

    ilango palani
    This petty cash document from GM Petty Cash - GC Khalidiya Mall shows various expenses from April 20th to May 8th including fuel, consumables, transportation, salary and room rent expenses totaling 5415.08 with no credits recorded, leaving a balance of -5415.08. The expenses were prepared by Ilangovan P and approved by the general manager Mamdouh A Harouni.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    GM PETTY CASH - GC KHALIDIYA MALL

    DATE COMPANY ACCOUNT


    4/20/2022 FUEL EXPENSES
    4/22/2022 FUEL EXPENSES
    4/28/2022 COSUMABLES
    4/30/2022 TRANSPORTATION
    5/8/2022 SALARY EXPNESES

    TO

    PREPARED BY
    ILANGOVAN P
    SUPERVISOR
    TTY CASH - GC KHALIDIYA MALL
    PARTICULARS DEBIT CREDIT
    Fuel for GM vehicle 60.00
    Fuel for GM vehicle 317.08
    Amazon ordered things 298.00
    Recovery charges 1940.00
    Room rent for the month of may - faysal 2800.00

    TOTAL 0.00 5415.08


    BALANCE -5415.08

    APPROVED BY
    MAMDOUH A HAROUNI
    GENERAL MANAGER

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