Where do you log any type of payment request (for suppliers) and for small expenses (petty cash like food budget for a workshop or transporation allowance)? I was thinking this should be done on Bank Statements / Cash Registers but not sure how. Any idea?
Thanks a lot!
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|Asked: 6/11/14, 5:10 AM|
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|Last updated: 3/16/15, 8:10 AM|