How to record small petty cash expenses without vendor name or vendor invoice ?

Petty cash entries provide several benefits for businesses and organizations, particularly in terms of managing small, day-to-day expenses and maintaining financial control.

1. Go to the General Payments, Accounts >> Purchasing >> General Payments >> Click on Create General Payment

2. Fill all the required fields >> Click on Save button

It's important to note that while petty cash entries offer many advantages, they also require diligent record-keeping and oversight to prevent misuse or mismanagement. Societies should establish clear policies and procedures for petty cash management and ensure that these guidelines are followed consistently. 
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