S No. Ortscalphon Amount Creposhod Amount Withdrawn Chanaod To Recolved By Column1 APProved By 7/12/19 Petty Cah 51,148.25 Daphne 7/9/19 Grocenas/Myla's personal cara 5144 12 Myra 7/13/19 Grocones 5212.72 Myla 7/14/19 Msets/Phli 532.00 Myla 7/19/19 Selth, 2 heters kmch 530.00 Arne