View Petty Cashbook
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15-08-201812:32pm Cash release Ibrahim50transportation to miccom1445Tobi
14-08-201801:55pm Cash release Blessing120Bought small detergent soap1495Tobi
14-08-201810:35AM Cash release Blessing1000Paid for chinchin1615Tobi
14-08-201810:30am Crediting of AccountTobi2500Low available balance2615Tobi
11-08-201811:00 Cash release Mr Ade800Transport fare to oshodi going 300
Coming back 200
Bought bulb for chiller 300		115Nifemi
11-08-20189:10am Cash release Mr Ade500bought fuel 915Nifemi
10-08-201812:00pm Cash release Tobi500Bought etisalat airtime1415Tobi
10-08-20189.00AM Cash release Mr Jerry1400Transportation to Ojota, Gbagada and Maryland1915Tobi
09-08-20183:00pm Cash release Tobi1000Transportation to Sango 1000
Bought file of 350		3315Tobi
09-08-20182:40pm Crediting of AccountBoss3000Low funds4765Tobi
08-08-20183:00pm Cash release Blessing1000Paid for chinchin 1pack1765Tobi
08-08-20181:20pm Cash release Mr Jerry2800Printing of certificate 37pcs @25 = 925
Printing of access tag 7PCS @25= 175
1 Rim card paper 1000
Transportation 700		2765Tobi
08-08-20181:oopm Crediting of AccountTobi3000Low available balance5565Tobi
08-08-20185:00pm Cash release Tobi1000Bought POS Paper 500
Bought file 500		2565Tobi
07-08-201812:30PM Cash release Blessing500Bought big mama lemon soap3565Tobi
07-08-201812:20PM Cash release Mr Ade1000For fixing of the fan regulator in the studio4065Tobi
07-08-201812:20PM1 Crediting of AccountBoss5000Low available balance5065Tobi
07-08-201811:40am Cash release Mr Ade500For PSP65Nifemi
07-08-20188:10am Cash release Mr Ade100Transportation to miccom565Tobi
06-08-20184:25pm Cash release Tobi1500Gave gen guy fro servicing the generator665Tobi
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