View Petty Cashbook
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04-09-201810:15am Cash release Blessing500Bought Mtn airtime1805Tobi
03-09-20184:00pm Cash return Mr Jerry350balance remaining from transportation to festac2305Tobi
03-09-201812:00pm Cash release Mr Jerry1500Transportation to Festac1955Tobi
03-09-201810:30am Cash release Mr Jerry500Paid for PSP3455Tobi
01-09-20184:13pm Cash return Mr Jerry1520Balance from printing of tag, id card and window blind3955Tobi
01-09-201801:00PM Cash release Mr Jerry6000printing of access tag, ID card, window blind (sticker) and transportation to ikotun2435Tobi
01-09-201812:25pm Crediting of AccountBoss8000low funds8435Tobi
01-09-20189:30Am Cash release Peace740Bought fruits for facials435Tobi
31-08-20185:30pm Cash release Tobi300Printing of brow paper 30pcs @ N101175Tobi
31-08-20183:45pm Cash release Tobi1000Gave sheriff to buy socket1475Mr Ade
31-08-20188:30am Cash release Mr Ade4000To buy Fuel and other expenses2475Tobi
31-08-20188:30am Crediting of AccountTobi4500----6475Tobi
30-08-201810:40am Cash release Tobi100Bought tiger battery small size1975Tobi
30-08-201810:40am Crediting of AccountBoss2000Low available balance2075Tobi
29-08-20183:30pm Cash release Mr Ade2000Bought Fuel75Tobi
28-08-201812:10pm Cash release Mr Jerry300Transportation to Ikotun to and fro
(printing of certificates )		2075Nifemi
27-08-20182:40pm Cash release Nifemi300Bought detergent soap2375Tobi
27-08-201812:40pm Cash release Tobi1000Bought mtn airtime2675Tobi
27-08-201812:00pm Crediting of AccountBoss3000Low Funds3675Tobi
25-08-20183:50pm Cash release Nifemi200gave Sheriff 200 naira to buy nut for TV675Nifemi
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