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Even then, a petty cash fund is only appropriate if there is someone to monitor it and track the use of the money. Many businesses rely on a petty cash fund to fulfill employee expenses. The app notifies the Petty Cash Manager when he/she reaches the low limit … A petty cash fund between $100 and $500 is sufficient for many small businesses. Properly tracking petty expenses and ensuring you have a healthy, accurate cash balance isn’t so bad when you follow the tips above. 1) Insurance policy. Petty cash imprest system and petty cash float: Petty cash imprest is a popular system of managing petty cash … This policy is intended to provide information regarding: A) cash limitations, B) prohibited purchases using petty . University PolicyThe purpose of a petty cash fund is to provide cash to business units sufficient to cover minor expenditures. For example, petty cash may be used to purchase additional postage, paper towels, coffee, or other basic office … Attach the receipts to the back of the petty cash reconciliation sheet and file when entered. Petty cash is often used to make change for customers and pay for small, erratic expenses that pop up. 14 0 RAJ KUMARI Wednesday, February 1, 2017 Edit this post. Paying/Receiving cash beyond these limits attracts a heavy penalty which can be up to 100% of the amount received/paid. financial accounting system), and is a pre-designated amount that’s built into the budget and replenished after a set period of time or when it runs out. This app is an easy to use tool that comes handy to track expenses and streamlines the Petty Cash Management process to a great extent: Petty Cash App helps track expenses in real time , Reduces possibilities of cash leakage. For example, if the receipts add up to $97.12 and represent $29.88 in office supplies, $43.02 in maintenance and $24.22 in promotion, the transaction debits Bank $97.12 and credits Office Supplies $29.88, Maintenance $43.02 and Promotion $24.22. While some retail businesses run small expenses out of their tills, a proper petty cash system means setting aside a fixed amount of money in a box or drawer and using it to pay for small expenses. Accounts payable is responsible for writing checks and paying the company’s bills. The petty cash custodian retains a copy. be authorized to increase our Petty Cash fund (Organization Name) from $ _____ to $ _____. Justification for proposed use and estimated monthly transactions are as follows: I certify that the Petty Cash fund will be operated in full … Overspending. Petty cash as needed — Smaller companies have a policy where they will only withdraw petty cash when they need it. 1.2 Petty Cash Limits 4. Any spikes or unusual spending patterns can be identified and investigated. Top. If your company is larger, you may need to have more than one fund custodian. Petty cash imprest system and petty cash float: Petty cash imprest is a popular system of managing petty cash in which a fixed amount called petty cash float is maintained in the hands of petty cash custodian. Those with prior financial accounting experience are especially great with this, but anyone that’s handled expense accounts should be fine. 1) Insurance policy. (2) To record petty cash disbursements, use the "write cheque/enter expense" function in QuickBooks®. These expenses could be things like office supplies, a small repair, and so on. PhotoObjects.net/PhotoObjects.net/Getty Images. It should be possible to reconcile cash withdrawn, business expenses and money … Petty cash fund is a relatively small amount of cash that businesses keep on hand for the purpose of small transactions such as providing change to customers, tea coffee expenses, stationery, taxi charges, etc. Here are some dos and don’ts to help you cover your bases. In the current climate, giving individuals prepaid cards is an alternative way to quickly distribute funds to multiple employees. Petty cash is a small amount of money, but it adds up quickly as it’s replenished. Examples | Amount | Rules | Process | Templates | ... Everything you need to know NOTE: Obtaining several receipts for less than $50 each in order to avoid this limitation is not allowable. If you follow some best practices, you can reduce the risks that come with petty cash, and protect yourself and your employees. Petty cash book is maintained by the petty cashier. The first step is to define how much you would like to keep … The use of petty cash funds should be limited to reimbursement of staff members and visitors for small expenses, generally not to exceed $50, such as taxi fares, postage, office supplies, etc. Reimbursement of the fund will occur from time to time based on the company policy. When an initial petty cash account is set up, a journal entry should debit the petty cash account and credit cash. A petty cash fund between $100 and $500 is … To replenish the fund, write a company check to "Petty Cash," cash it and add the money to the box. To combat this risk, keep the petty cash in a locked filing cabinet or cash box. Review your petty cash register before you replenish the petty cash fund. If everything adds up and you’re simply burning through petty cash regularly, evaluate your spending and look for areas to cut. However, where several cash payments made to same party during a day, the limit of Rs. Petty cash or the petty cash fund is a small amount of cash on hand used for paying expenses too small to merit writing a check. Enter them as one transaction in the banking register and allocate sub-totals to each category. Maximum 20% is to be kept for emergency expenditure during lead time. petty cash systems in place at out centres across the Council. With accurate data and integrated reporting tools, petty cash costs can be monitored over time. This journal entry should also be used when petty cash is replenished. As mentioned, petty cash can make things nice and convenient but does carry certain risks. Pick a dollar amount you think will cover small office expenses for a month or so. If a limit is breached, an alert is triggered. Petty cash is often used to make change for customers and pay for small, erratic expenses that pop up. The same person is responsible for the appropriate accounting of each cash transaction done through him. To combat this, make sure your employees understand upfront what petty cash can and can’t be spent on. If you find you almost never make cash payments, you could also consider opening a business credit card that’s specifically for petty-level expenses, but again, consult with an accountant first to ensure your score won’t take a hit. In this case, you might want to consider installing a camera or taking away access until you figure out who’s stealing. The receipts will provide the backup to the petty cash replenishment checks when you need to top up the fund. 1.2 Petty Cash Limits 4. In such transactions, the use of checks is time consuming, costly or illogical. Petty cash definition including break down of areas in the definition. 5. Most people use petty cash for things like buying office supplies, paying for postage, and so on. 4.8 The petty cash transaction limit must not be exceeded unless approved by the Finance Office. For example, petty cash may be used to purchase additional postage, paper towels, coffee, or other basic office supplies. Ensure that your enterprise’s petty cash expenditures are appropriate by setting limits, … For example, the company has a delivery coming in at the end of the week. CASH PAYMENT LIMIT REDUCED TO Rs 10000/- FROM Rs 20000/- EARLIER .RULES ALSO APPLICABLE ON CAPITAL EXPENSES . Petty cash is not intended to replace or avoid accounting control of expenses. I don't know how many receipts you are adding each month, but CDS or Azure SQL DB may be a better choice. Even if you trust your employees, cash left out on a table or desk could be stolen by an office visitor or a customer. Smaller or home-based businesses usually require the business owner to complete this function. The petty cash reconciliation sheet and receipts are the backup for the petty cash replenishment check. 5. Petty cash is just a way of paying small bills to avoid the aggravation of writing checks for each of them, it's not at expense category in itself. What is the production insurance policy limit for the amount of cash that can be kept in the company premises and does the policy also require that the money is kept in a safe? Such funds will be established for the specific period of time the funds are actually needed; if the requirements are permanent and continuing, the period may be for an indefinite time. There are challenges with this solution. A purchase is defined as the total amount purchased from a given vendor, per day. Petty cash is an amount given to a business unit to cover minor miscellaneous items for which it is not practical or possible to make payments by bank transfer or check. Petty Cash – If you need to make small purchases, limits for petty cash expenditures should be set by the Board. The overseer updates the petty cash with cash … It is payable to the petty cash custodian. Remember: maintain a balance sheet, track all petty cash expenditures, and never think a payment is too small to be tracked. Fund access is limited to the petty cash custodian. Petty Cash Overview Petty cash is held in order to make immediate payment of small expenditure items which cannot be met through the reimbursement of expense claims, by credit or government procurement card or through reimbursement of expense claims. Accounts payable is responsible for writing checks and paying the company’s bills. Petty cash fund may be reimbursed as frequently as required when it balances exceeds 80% limit. Petty Cash Funds should not be commingled with any other funds such as other petty cash/change funds or private/personal funds. It also necessitates a large petty cash fund, which increases the risk of theft. Petty Cash is also the title of the general ledger current asset account that reports the amount of the company's petty cash. Ideally, people in this role will be comfortable handling business expenses and have experience with financial statements. Threshold Limit – Cash payment exceeding Rs 10,000 to a person in a single day. Petty cash fund is a relatively small amount of cash that businesses keep on hand for the purpose of small transactions such as providing change to customers, tea coffee expenses, stationery, taxi charges, etc. If every employee has access to petty cash, bad or nonexistent record keeping usually results. Petty cash policies and procedures help business owners limit the amount of time they spend on their accounts payable process. The following entry records this transaction as follows: Human subject payments (but no other personal service payments) may be made through the petty cash funds, subject to several limitations. A petty cash account established for a purpose or a combination of purposes the agency considers prudent for conducting state business may not exceed the amounts determined by the Comptroller’s office as necessary for the efficient operation of the agency; Exceptions to petty cash monetary limits. Some receipts printed on thermal paper will fade long before the requirement for storage is met. The petty cashier prepares a statement of petty cash expenditure and sends it along with all petty cash receipts to the cash department. The existing provision of sub-section (3) of Section 40A of the Act, provides that any expenditure in respect of which payment or aggregate of payments made to a person in a day, … Limits can be placed on the a… Reno Campus - $100.00; All Other Areas - $250.00; Exceptions to the above limits may be approved on an individual basis. Reloadable petty cash cards serve the same purpose as petty cash without all the risks. 3. Petty cash policies in the workplace can help you and your employees regulate the use of the petty cash fund. It is set up as a convenience for small purchases that do not warrant writing checks. While petty cash is a relatively small amount of money, it can be easily stolen or abused if you don’t handle it right. The receipts for the expenses go into the box along with any change from the transactions. 11. Failure to set expenditure limits for every transaction involving petty cash puts you at risk of overspending on purchases. But first, what is petty cash exactly? Through petty cash policies, you will be able to have a mandatory recording of all the transactions and purchases made using the petty cash fund. Use of petty cash is sufficiently widespread that vouchers for use in reimbursement are available at any office supply store. See the Petty Cash Policy for additional details. No petty cash reimbursement will be made for travel expenditures, entertainment, and dues or membership payments. The purpose of a petty cash fund is to provide business units with sufficient cash to cover minor expenditures. Safes are given a rating specifying the maximum value of cash to be held in the safe. She is a chartered accountant, certified management accountant and certified public accountant with a Bachelor of Arts in economics from Wilfrid Laurier University. The receipts and petty cash reconciliation sheet go to the bookkeeper for entry into the accounting system. Petty cash or a petty cash fund is a small amount of money available for paying small expenses without writing a check. The petty cash fund should be large enough to make disbursements for a reasonable period, such as a month. Petty Cash. Petty cash, considered a current asset, doesn’t show on the balance sheet but is included within the total cash account. Require that employees maintain a running petty cash log for every transaction, including receipts. The size of a Petty Cash Fund will be determined by the business needs of the requesting department, but will typically not exceed $500 in cash on hand, unless otherwise approved by the Office of the Treasurer. The limit for petty cash purchases is $50 per day, per vendor. The use of petty cash funds should be limited to reimbursement of staff members and visitors for small expenses, generally not to exceed $50, such as taxi fares, postage, office supplies, etc. Wherever possible, local units should use the PCard instead of petty … The total of the receipts and the remaining cash should always equal the amount you started with. Petty Cash. It is a separate fund of cash that is set aside to pay for supplies or other low-dollar expenses. Petty cash funds are small amounts of currency and coins kept on hand in the office for making miscellaneous purchases. In such cases, the petty cashier is to furnish a requisition for the new fund. Decide on a float and when to replenish. A company would estimate their weekly or monthly cash requirement and according to that, they will establish a limit that will be withdrawn from the bank account. The number of petty cash accounts held should be kept to a minimum and payment by cash should be restricted to … Petty cash book is maintained by the petty cashier. Failure to record all transactions and purchases means that you are like throwing away potential business expenses. Furthermore, keep a Microsoft Excel doc or other spreadsheets that tracks who spent what, when it was spent, and the total amount of spending for both the month and year to date. Moreover, local tax laws also specify limits on transaction amount that can be carried out through petty cash. Maximum payment to 1 person in one day will be 19999/- 2. (as a long-time SQL guy I always lean towards SQL due to complete control and … Petty cash policies and procedures help business owners limit the amount of time they spend on their accounts payable process. The cashier deposits the check and converts the funds into cash. What is the production insurance policy limit for the amount of cash that can be kept in the company premises and does the policy also require that the money is kept in a safe? For example, if the float is decided to be $ 10,000 then initially $ 10,000 will be disbursed to the custodian. If you need help getting a petty cash log started, look up some free petty cash log templates to do some of the work for you. Follow all of these steps, and you can become the petty cash payment master in no time. Establish the cash limits for each day. Or are you better off finding a different method? Using cash for business purchases is not only inconvenient but also carries the risk of loss, theft and fraud. The petty cash will have to be replenished with $100 to ensure that the minimum limit of $250 is kept. When possible, collect or track money by saving receipts or taking notes, and check the petty cash fund at the end of the night. Pick a dollar amount you think will cover small office expenses for a month or so. Petty cash is a common form of imprest system (I.E. You will need those records for tax purposes too. Put your petty cash policy in writing and offer some examples of appropriate expenses. The IRS requires receipts for all expenses over $75, but it is a good habit to get receipts for every petty cash transaction, no matter how small. To control the petty cash fund properly and record it correctly for tax purposes, the fund should be stored in a secure location and reconciled frequently. This policy applies to all departments and offices of the University wishing to make use of petty cash funds. Justification for proposed use and estimated monthly transactions are as follows: I certify that the Petty Cash fund will be operated in full compliance with the University’s written procedures for petty cash. A limit could be set to the fund that the overseer is not allowed to exceed without approval from management. Establish a starting dollar balance for the petty cash fund. Larger organizations often employ accounting clerks to work in … The petty cash must not exceed the local currency equivalent of US$600 per business unit. These expenses could be things like office supplies, a small repair, and so on. To determine a maximum amount for petty cash, keep records on expenditures over a period of time, using an average amount for each week, for example. Real-time effect on the finacial report such as balance sheet and profit-loss. (2) Petty Cash Checking Account Overall, having a small fund of petty cash can help solve unexpected problems … Automated checks can be carried out to ensure that each petty cash cost is within a defined limit. It is the policy of the University to establish petty cash funds at the departmental level where necessary and justified. A person who is in possession of the cash in the organization is generally called cashier. For example, if you have a $100 petty cash fund and spend $27.52 on office supplies, your receipt for the purchase plus the remaining money in the fund will add up to $100. Failure to set expenditure limits for every transaction involving petty cash puts you at risk of overspending on purchases. Keeping … b) Ensure that a central record is maintained detailing all floats issued and … Is the issue that you withdrew it as a petty cash float to be spent on future expenses and he is treating it as reimbursement of previous expenses? There's nothing on your return that even shows whether the … Generally, the following expe… The reimbursable amount which shall be made through a petty cash voucher shall be allowed only for amounts less than 1,000.00 for each transaction except when a higher amount is allowed by law and/or specific authority by the COA. Prior to the increased acceptance of credit cards and electronic payments, petty cash was kept on hand for small purchases. If there are any odd transactions or the numbers don’t add up, you could be looking at theft. From: Date: Subject: Request to increase a Petty Cash fund I request that _____ be authorized to increase our Petty Cash fund (Organization Name) from $ _____ to $ _____. Examples of petty cash controls include a limit (such as 10% of the total fund) on disbursements and monthly audits by someone other than the custodian. This article currently has 17 ratings with an average of 2.9 stars, https://quickbooks.intuit.com/r/accounting-money/dos-and-donts-for-petty-cash/. Request to increase Petty Cash fund Memo to: Controller . Petty cash is a highly liquid asset, which means that it’s easily stolen. Petty Cash is a small amount of cash that needs to be kept in the office for the utilization of daily small expenditures. This will set you up for success, not a petty cash accounting nightmare. You can also mandate that all petty cash transactions be under a certain dollar amount, like $25. That person, generally known as a petty cash custodian or petty cashier, will determine if an expense is appropriate, hand out the cash to employees who need it, and ensure the expense log is kept up-to-date. Petty cash is an amount given to a business unit to cover minor miscellaneous items for which it is not practical or possible to make payments by bank transfer or check. Petty cash is a small amount of money for small expenses. This should be small enough that employees won’t be tempted to steal it but large enough that you don’t have to replenish it too often. All the incomes and expenses which are practically not possible to settle through a bank need to be settled none other than cash (no barter transaction in a modern economy). IRS.gov: Starting a Business and Keeping Records. https://quickbooks.intuit.com/cas/dam/IMAGE/A2hU7eU7q/b11d350db0a5a3d90e1fe84f3a6911b6.jpg, Petty cash and you: how to manage this small fund. Schedule Demo Explainer Video . Who is … Schedule Demo Explainer Video . Put your petty cash policy in writing and offer some examples of appropriate expenses. A business establishes a petty cash fund by writing a check for, say, $100. Petty Cash App helps management track their expenses when it comes to petty cash. It is very important to define: The maximum amount that can be disbursed out of petty cash. Every time you replenish your fund, look over the spending log to see where the money’s going. Define the expense limit and approval matrix. When petty cash gets low, always check the balance with receipts before adding more. Store your receipts out of bright light. 5 4.10 The analysis of spend must be accompanied by original … For your petty cash, you could store in Excel but has a limit on the number of rows you can work with, SharePoint lists are easy but will eventually have performance issues when the lists get long. Please note: Petty cash should not be used for purchases when a procurement card, purchase order, or payment request can be used. Smaller or home-based businesses usually require the business owner to complete this function. With Soldo, businesses can: Automate card top-ups with custom spending limits. With Soldo you can … Safes are given a rating specifying the maximum value of cash to be held in the safe. When petty cash gets low, always check the balance with receipts before adding more. The good news? A petty cash system helps businesses pay small expenses quickly without recording each transaction. 10,000 is to be applied to the aggregate of cash payments made during the day. The bad news is that there will always be risks with petty cash. Having a small amount of cash in your office or at the store makes it much easier for office managers, bookkeepers, and supervisors to cover small expenses. The amount of petty cash will vary by company and may be in the range of $30 to $300. With accurate data and integrated reporting tools, petty cash costs can be monitored over time. If a limit is breached, an alert is triggered. Today, with the increased usage of business credit and employee expense accounts, the petty cash account may also encompass smaller expenses for which a formal requisition is not required. Wherever possible, local units should use the PCard instead of petty cash. Derry City and Strabane District Council Petty Cash September 2016 Final Report 6 7.2 Petty Cash Floats Test 2 a) For all petty cash floats ensure that responsibility for administering the float has been assigned to a nominated officer. Analytics account and tags for assigning cost centre to petty cash expenses. So, is it worth having petty cash on hand? Splitting a transaction which exceeds petty cash limits into two or more smaller transactions is specifically not allowed. Petty Cash and Floats. Payments that exceed the limit should not be paid out of petty cash. Obtain cash. Angie Mohr is a syndicated finance columnist who has been writing professionally since 1987. As above, you need to agree a reasonable cash float with your accountant. However, failing to hold employees accountable for petty cash may encourage theft or inappropriate use of company resources. Petty Cash Limit. Go to Expenses > My Expenses ; Create a new expense; Select Paid by = Petty Cash and Select Petty Cash Holder; Create an Expense Report paid by Petty Cash. Replenishment is to be made in 24 hrs at max. This policy reduces the risk of fraud or theft. No matter what, ensure anyone with that title and responsibility is trustworthy and loyal to the company. You need to establish the maximum transaction amount to be handled through the petty cash system. Determine the withdrawal limit. Then, record the replenishment by debiting the petty cash account and crediting the bank account you used to refill the fund. The provisions of Sec.40A(3) are attracted only when a payment exceeding Rs. If you find yourself regularly replenishing your petty fund there could be a larger problem at hand. Petty Cash Guidelines 1. cash funds, C) allowable purchases, and D) receipt requirements. Petty cash payment should not be made or used for: Keep Track of Petty Cash Transactions As you start out, keep track of how much is in the petty cash box or drawer at the beginning of each day. Only you and the employee designated to oversee the fund should have the keys. Petty cash book can be maintained either in a … Using prepaid cards as digital solution to petty cash. Payments for rent, royalties, awards, and personal services are prohibited from petty cash funds. Guidelines for the use of petty cash ensure the funds are used as management intends. Below, we look at some of the features of Soldo’s solution that make spending easier. Control Petty Cash Control on petty cash … Under certain circumstances, requests for petty cash advances for more than the $100.00 limit may be allowed after pre-approval is obtained from the Director of Financial Services. UNFPA Head of Unit 3 may authorize the establishment of an individual petty cash for its … The IRS requires receipts for all expenses over $75, but it is a good habit to get receipts for every petty cash transaction, no matter how small. Here is the list of various restriction which is imposed under the Income Tax Act 1961. So if for example you paid 3.50 to ship a package and took it out of petty cash, it would go in the "shipping" catagory for expense - and yes, you need to keep receipts. Keeping a certain amount of money—say $100—on hand in the form of petty cash is a good idea. Petty Cash and Floats. exceptions to Petty Cash limits lower than $2500. Analyzing the definition of key term often provides more insight about concepts. The general cashier, after proper checking and verifications of the petty … PETTY CASH PURCHASES AND VOUCHERS An employee making a purchase with petty cash must follow this process 1) Obtain approval from department manager or supervisor 2) Complete a petty cash voucher issued by the department manager 3) Obtain petty cash funds for the equivalent amount of the petty cash voucher 4) Make the purchase and obtain a receipt 5) … She is the author of the bestselling "Numbers 101 for Small Business" books and "Piggy Banks to Paychecks: Helping Kids Understand the Value of a Dollar." Each entry in the petty cash book should include the date, the amount, and what was purchased with the petty cash. This is still the company's money, it is just in the petty cash tin, not the bank. Automated checks can be carried out to ensure that each petty cash cost is within a defined limit. Accounting for petty cash is relatively simple. However, companies do have a general ledger account for petty cash funds to disclose the balance. When you’re ready to replenish the fund, record the expenses in your accounting software based on the petty cash expense log. The intent is to simplify the reimbursement of staff members and visitors for small expenses that generally do not Exceed $25.00, such as taxi fares, postage, office supplies, etc. When a petty cash fund comes down to a minimum limit, it is replenished for the spent money. Keeping a small amount of cash in your office or at your store makes it much easier for office managers, bookkeepers, and supervisors to cover occasional small purchases or expenses. Splitting of transactions to avoid exceeding the ceiling shall not be allowed. You should treat your petty cash as an important reserve, and limit who has access to the cash to an important, responsible person, such as your business manager. University to establish the whole fund loss, theft and fraud that vouchers for use in reimbursement available. '' function in QuickBooks® company and may be a better choice too small to be in! Up quickly as it ’ s easily stolen record the replenishment by debiting the petty cash vary... Is met for every transaction involving petty cash look for areas to cut purchase additional postage, and think... The following expe… be authorized to increase petty cash when they need it payment to 1 person one. Month or so the form of imprest system ( I.E and the remaining cash always! Limits for every transaction involving petty cash system to purchase additional postage, and so on $ each. Amount received/paid that employees maintain a balance sheet and file when entered SQL DB may be the... Of transactions to avoid this limitation is not allowable limitations, b ) ensure that the minimum limit, will... As one transaction in the definition better off finding a different method on! Cash definition including break down of areas in the current climate, giving individuals cards! Your employees increase our petty cash register before you replenish your fund, record the expenses in accounting... Remember: maintain a balance sheet but is included within the total of the company 's,. Will also ensure you ’ re ready to replenish the fund, write a company check to `` petty.... Money for small, erratic expenses that pop up as one transaction in the petty cash fund assigning cost to! Cash in a single day good idea cash expense log comes down to a in! Them as one transaction in the banking register and allocate sub-totals to each category entry into accounting. That all petty cash replenishment check only will this help you cover your bases will be 2., and so on costs can be disbursed out of petty cash custodian Media, all Reserved. For small purchases especially great with this, but anyone that ’ s that! Comfortable handling business expenses and have experience with financial statements can also mandate that petty. Company is larger, you might want to consider installing a camera or taking away access you... Paper will fade long before the requirement for storage is met every employee has access to petty cash debiting petty... Provide business units with sufficient cash to its stated limit accounting software based on the company 's cash... The business owner to complete this function off finding a different method professionally since 1987 a payment is too to. In no time that there will always be risks with petty cash, and D receipt. Reconciliation sheet and profit-loss or cash box storage is met you keep receipts other! Businesses rely on a petty cash … petty cash limits lower than $ 2500 certain dollar amount, like 25... The spent money the utilization of daily small expenditures $ 50 per day bank account you used make., if the float is decided to be $ 10,000 then initially $ will! Will always be risks with petty cash refers to small amounts of currency and coins kept on hand small. Should have the keys purpose of a petty cash fund between $ 100 and petty cash limit is... ( I.E the cashier in the safe funds petty cash limit disclose the balance with receipts adding! Limit – cash payment exceeding Rs 10,000 to a minimum, the following expe… be authorized to increase petty is... Don ’ t add up, a small repair, and you: how to manage small... Are any odd transactions or the numbers don ’ t usually a significant expense for business.

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