To run a report on all of the petty cash transactions you have done:

1. Go to Z Office > Reports > Manage Reports
2. Search for the 'Transactions Audit' report and View/Edit the report
3. In the Report Parameters tab, change the start and end date as required
4. In the Report Design tab, change the Item Type filter to 'Petty Cash'
5. If you wish to use this template in the future, change the name of the report in the Report Design tab and press Save As New
6. Press Generate