| Petty Cash Number | Date | Name | Department | Amount Requested | Status | Payment Status |
|---|---|---|---|---|---|---|
| PTC0012 | 22-01-2025 | Administrator | AD0001 - Network Operations | 30,000.00 | Pending | Not Paid |
| PTC0011 | 22-01-2025 | Administrator | AD0001 - Network Operations | 5,000.00 | Pending | Not Paid |
| PTC0010 | 22-01-2025 | Administrator | AD0001 - Network Operations | 454.00 | Approved | Paid |