Sample Purchase Requisition Form Page 32
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34Appendix 7
Sample Petty Cash Replenishment Form
SAMPLE ONLY
Petty Cash Replenishment Form
PCRF No.
Office
PCV
Transportation
Others HK$
Total
Date
Payee
Supplies
No.
HK$
HK$
HK$
Total Expenditures
Checked by : _________________
___________
(
)
(Date)
Approved by : ________________
___________
(
)
(Date)
26
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