View Petty Cashbook
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25-06-20185:00pm Crediting of AccountBoss7000Low Available balance8155Tobi
25-06-201811:38am Cash release Nancy500Bought Mtn Airtime
1155Tobi
22-06-20188:30am Cash release Gabriel350Bought envelop 1pack1665Tobi
21-06-20185:16PM Crediting of AccountTOBI500Low Funds2015Tobi
21-06-201812:00pm Cash release Nancy290Bought tissue paper1515Tobi
20-06-201811:30am Cash release Gabriel3050bill board printing #2000, Smallchop Certificate #450,700 hub flyers #4001805Nifemi
20-06-201811:05am Crediting of AccountBoss2000LOW FUND4855Nifemi
19-06-201811:00am Cash release Gabriel1500bought fuel2855Nifemi
19-06-20189.00AM Cash release Mr Ade400bought price tag4355Nifemi
18-06-201810:15am Cash release Mr Ade1500bought fuel4755Tobi
14-06-20183:15PM Crediting of AccountMr Ade5000LOW FUNDS6255Tobi
14-06-20182:56pm Cash release Mr Ade200Transportation to Afolabi1255Tobi
14-06-201812:08pm Cash release Gabriel200Bike to print flyer1455Tobi
14-06-201812:08am Cash release Tobi250Printing of Flyer 5pcs (50 x 5 =2501655Tobi
14-06-20189:40am Cash release Gabriel400Printing of 2 access tag and 2 certificate = 200
Bike to orelope 200		1905Tobi
13-06-20185:00pm Crediting of AccountTobi2000Low Funds
Credited from payment at the office		2305Tobi
13-06-20182:30pm Cash release Gabriel300Bought Generator Plug305Tobi
13-06-20188:30am Cash release Mr Ade500Bought 2 trucks of water (250 each)605Tobi
9-6-201812:55pm Cash release Mr Ade200Transport to Afolabi1105nancy
9-6-20188;30am Cash release Mr Ade1500Bought fuel for generator1305nancy
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