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