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["PETTY CASH AUDIT BALANCE SHEET",{"$nulls":8},"=input total petty cash authorized, coin and currency count, and total receipts on hand"]
[]
["Department Name"]
[]
["Total Petty Cash Authorized",{"$nulls":5},0]
[]
[]
["COIN","COUNT",null,null,"CURRENCY","COUNT"]
[{"v":0.01,"d":"$0.01"},0,0,null,{"v":1,"d":"$1.00"},0,0]
[{"v":0.05,"d":"$0.05"},0,0,null,{"v":2,"d":"$2.00"},0,0]
[{"v":0.1,"d":"$0.10"},0,0,null,{"v":5,"d":"$5.00"},0,0]
[{"v":0.25,"d":"$0.25"},0,0,null,{"v":10,"d":"$10.00"},0,0]
[{"v":0.5,"d":"$0.50"},0,0,null,{"v":20,"d":"$20.00"},0,0]
[{"v":1,"d":"$1.00"},0,0,null,{"v":50,"d":"$50.00"},0,0]
[{"$nulls":4},{"v":100,"d":"$100.00"},0,0]
["Sub Total",null,0,null,"Sub Total",null,0]
[{"$nulls":4},"Total cash",null,0]
[]
["TOTAL CASH ON HAND",{"$nulls":5},0]
[]
["TOTAL DISBURSEMENT RECEIPTS ",{"$nulls":5},0]
[]
["  TOTAL CASH AND RECEIPTS",{"$nulls":5},0]
[]
["  DISCREPANCY Total Over / (Short)",{"$nulls":5},0]
[]
["Explanation for discrepancy (if any):"]
{"$rows_empty":8}
["Custodian Signature:"]
[]
["Date:"]
[]
["Manager Signature:"]
[]
[]
["Controller Office Approval (if needed)"]