12-04-2009, 05:27 PM
Elisa
You can settle the petty cash reimbursment partially. Firstly, account for the expenses upto the available float. Secondly, replenish it by an input cheque or cash to increase/refill the float. Thirdly, account for remaining expenses to equalize.
Regards,
KAMRAN.
You can settle the petty cash reimbursment partially. Firstly, account for the expenses upto the available float. Secondly, replenish it by an input cheque or cash to increase/refill the float. Thirdly, account for remaining expenses to equalize.
Regards,
KAMRAN.