View Petty Cashbook
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22-03-20183:00pm Cash release Nifemi100Transport to the bank50Tobi
21-03-201812:00pm Cash release Gabriel150Printing of certificate150Tobi
21-03-20189:30Am Cash release Onyinye750Bought fruits for facials300Tobi
21-03-20189:30Am Cash release Onyinye750Bought fruits for facials300Tobi
21-03-20189.00AM Cash release Mr Ade900Bought 3packs of Envelope ( 300 x 3 =900)1050Tobi
20-03-20184:30pm Cash release Nancy100Transport to the Bank1950Tobi
20-03-201801:00PM Crediting of AccountMr Ade2000LOW AVAILABLE BALANCE2050Tobi
20-03-201801:00PM Crediting of AccountMr Ade2000LOW AVAILABLE BALANCE2050Tobi
20-03-201801:00PM Crediting of AccountMr Ade2000LOW AVAILABLE BALANCE2050Tobi
19-03-201801:00PM Cash release Gabriel1600Printing of Certificate and Extension flyers50Tobi
14-02-201810:30am Cash release Mr Ade200Transport to Round About1650Tobi
13-03-20188:30am Cash release Gabriel2000Bought Fuel for the generator1850Tobi
12-03-20183:15PM Cash release Onyinye100Transport to the Bank3850Tobi
12-03-2018`02: 50PM Cash release Tobi600BOUGHT TWO TRUCKS OF WATER FOR THE OFFICE (300 X 2 = 600)3950Tobi
12-03-20182:40pm Crediting of AccountTobi4000LOW AVAILABLE BALANCE
CREDITED FROM THE CASH PAYMENT IN THE OFFICE
4550Tobi
12-03-20189.00AM Cash release Gabriel1000Transport to Festac550Tobi
10-03-201812:02pm Cash release Mr Ade250-PRINTING OF ACCESS TAG -150
-Transportation		1550NANCY
10-03-201811:45am Cash return nancy750RETURN 7501800NANCY
09-03-201812:02pm Cash release gabriel750Transport to Ojota1050Tobi
09-03-20184:12pm Cash release nancy100Transport to Bank2550Tobi
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