View Petty Cashbook
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16-4-201810:00am Cash release Gabriel1700Transportation to Ojota and Ikorodu6770Tobi
16-4-201811:00am Crediting of AccountTobi7,000LOW AVAILABLE BALANCE8470Tobi
13-04-201812:00pm Cash release Gabriel1400Transportation to Ojota and Ketu1470Tobi
13-4-20183:30pm Cash release Nifemi100Transportation tho the bank2870Tobi
12-04-20183:55pm Cash release Nancy100Transportation to the bank2970Tobi
12-04-201801:40pm Cash release Gabriel150Printing of Temporary Access tag for members 50
Bike 100		3070Tobi
11-04-20182:00pm Cash release Mr Ade200Transportation to Afolabi3220Tobi
11-04-201810:00am Cash release Mr Ade3,000Bought Airtime for the office phones3420Tobi
10-04-20184:30pm Cash release Nancy100Transport to the bank6420Tobi
10-04-201811:30am Cash release Gabriel300Additional balance of 300 for the duplicating of Event Decoration & Mgt CD6520Tobi
10-04-201810:00am Crediting of AccountMr Ade5000Low Available Balance6820Tobi
10-04-201810:00am Crediting of AccountMr Ade5000Low Available Balance1820Tobi
09-04-20184:30pm Cash release Nancy100Transport to the bank1820Tobi
09-04-201802:00pm Cash release Mr Ade150Transport to Sobo1920Tobi
09-04-20182:00pm Cash release Gabriel2000Duplicating of Event Decoration & Mgt CD and transportation to Ikeja2070Tobi
09-04-201809:30AM Crediting of AccountMr Ade3000Low Funds4070Tobi
05-04-20183:00pm Cash release Nancy2100BOUGHT AIRTIME FOR THE OFFICE PHONES 2000
TRANSPORTATION TO THE BANK 100		1070Tobi
5-04-201801:00PM Cash release Mr Ade500TRANSPORT FARE TO THE BANK, NYSC CAMP IYANA IPAJA TO AND FRO3170Tobi
05-04-201810:00am Crediting of AccountMr Ade3500LOW FUNDS3670Tobi
04-04-201801:00PM Cash release Mr Ade200Transport to Sobo170Tobi
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