Petty cash report 

This shows a report of the petty cash and for a specific period of time.

Steps: 

  1. Log in to the system
  2. Go to Office Administration module 
  3. Under Transactions Payments/Transfers section click on the “Petty Cash Report” link 
  4. Fill in the date and the transaction period in the pop out form  
  5. Click on the “Submit” to view