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8-6-20183;00pm Cash release Mr Ade1100-Bought gloss paint-1000
-Transportation to sobo-100
2805nancy
8-6-201811:35am Cash release Gabriel600Printing of certificate-200
-Transportation to laga-200
-transportation from laga to ikotun-200
3905nancy
08-06-201810:40am Crediting of AccountTOBI4500Low Funds
Credited from the cash payment in the office		4505Mr Ade
07-06-20189.00AM Cash release Mr Ade200Bought POS paper5Tobi
07-06-20189:30am Cash release Gabriel850Transportation to Gbagada205Tobi
07-06-201811:00am Cash release Mr Ade1500Bought fuel 1055Tobi
06-06-201811:20am Cash release Gabriel100Additional 100 for Bike to print certificate2555Tobi
06-06-201810:00am Cash release Gabriel700Printing of Certificate for Egbeda 400
Cutting of Certificate paper 200
Bike 100		2655Tobi
06-06-20189.00AM Cash release Nancy2925Bought Mtn Airtime 3355Tobi
06-06-20189.00AM Cash release Nancy2925Bought Mtn Airtime 3355Tobi
06-06-20189.00AM Crediting of AccountMr Ade5000Low Funds6280Tobi
05-06-20185:00pm Cash release Peace800Bought Fruits fro facials
Banana 200
Cucumber 100
Sugar 100
Lime 100
Watermelon 100
Milk 200		1280Tobi
05-06-201812:00pm Cash release Mr Ade200Transportation to Sobo 2080Tobi
04-06-20182:30pm Cash release Gabriel500Transport to Nepa office 100
Bought Envelope 400		2280Tobi
2-06-20189.00AM Cash release Gabriel1850Bought fuel 1500
Bought Envelope 350 (1pack)		2780Tobi
01-06--201811:00am Cash release Gabriel740Printing of Makeup Certificate 27pcs x N20 = 540
Transportation to ikotun for printing of certificate 200		4630Tobi
31-05-20184:30pm Crediting of AccountMr Ade5000Low Funds5370Tobi
31-05-201812:30pm Cash release Mr Ade900Transportation to Gbagada370Tobi
31-05-20188:30am Cash release Mr Ade1500Bought Fuel1270Tobi
30-05-20189.00AM Cash release Mr Ade50Transportation to Sobo2770Tobi
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