Guidelines for Utilizing Petty Cash Log Templates

• 1. Maintain Accurate Entries Always ensure that each entry is correctly dated and categorized, with a clear description for easy tracking and reconciliation.
• 2. Attach Receipts Attach or reference original receipts for each transaction. This is crucial for maintaining a transparent audit trail.
• 3. Conduct Regular Balance Checks Periodically verify the physical cash on hand against the log to quickly identify discrepancies and prevent financial mismatches.