Petty Cash Voucher DSA-130 - 8.5" x 3.5" Cash Log Form

Petty Cash Voucher DSA-130 - Track and Control Cash Disbursements

The DSA-130 is an 8-1/2" x 3-1/2" petty cash voucher form used to control petty cash disbursements and assign expenses to the correct department. Each 1-part canary form prints in blue ink, is pre-numbered in red, and comes packaged 1000 per pack for car dealership accounting offices.

Specifications

• Size: 8-1/2" x 3-1/2"
• Form type: 1-part
• Paper: Canary
• Print color: Blue ink
• Numbering: Pre-numbered in red (no selection of numbers)
• Packaging: 1000 per pack

Department Expense Control

This voucher helps accounting staff document every petty cash withdrawal and route the expense to the correct department. The pre-numbered red sequencing creates a clear audit trail, while the single-part canary format keeps recordkeeping simple and consistent across the dealership.

Common Uses

• Recording petty cash disbursements
• Assigning expenses to specific departments
• Documenting small cash purchases and reimbursements
• Creating an audit trail with pre-numbered vouchers
• Balancing and reconciling the petty cash drawer
• Supporting dealership accounting and bookkeeping
• Tracking miscellaneous office and service expenses

Care and Storage

Store forms flat in a cool, dry area away from direct sunlight and moisture to keep the canary paper crisp and the printed ink legible. Keep the pack sealed until use to maintain the pre-numbered sequence.

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