Page 46 - Combined_54_OCR

■> 1,000.00 Operating lurid - Date -10-70

CASH CQtJUT

Bills: No . Amount Sub-Tot a1 Total
20. 3>
t— 1
re ci o TT.-90-

9 ■~77U<F .00

Coins:
.50
.25
.10
.05
.01

Cash on Hand 32.22

fHFCDTPG J1222WL 760.77

INVOICES F7X1D

Receipts on Hand

expanse ■' Betty Cash Summary - Dated_ 7-10-70
199.01

IMPREST CASH VOUCHERS

2nd Shift Operation

Trips ____________________________
199.01
TOTAL ACCOUNT lOOOaOO