View Petty Cashbook
Home \\ Admin Resource \\ View Petty Cashbook
Error
  • JUser: :_load: Unable to load user with ID: 1241
10-03-201811:02am Cash release gabriel200Transport to Jumia2650Tobi
08-03-20183:45pm Cash release Mr Ade200Cutting of certificate paper2850Tobi
08-03-201812:30pm Cash release Gabriel200Transport to jumia3050Tobi
08-03-201812:30pm Cash release Gabriel200Transport to jumia3050Tobi
07-03-201801:00PM Cash release Mr Ade200Transport to Jumia3250Tobi
07-03-201811:30am Cash release Gabriel1260Certificate 8pcs x 20 = 160
Brushes Sticker 20 x 20 = 400
Mask & Honey 5 x 20 =100
Tag 10 x 20 = 200
Calender 10 x 20 = 200
Transportation 200		3450Tobi
07-03-201808:00am Crediting of AccountTOBI4000Low Funds
Credited from the cash payment in the office		4710Ademola
06-03-201812:00pm Cash release Gabriel1100Printing of Flyers 1000
Transport to print flyers 100		710Tobi
05-03-201801:30PM Cash release Gabriel200Transportation to Jumia1810Tobi
05-03-201811:00am Cash release Gabriel1100Bought tow Cway water ( N550 x 2 = 1100)2010Tobi
03-03-201811:00am Cash release Gabriel200Transportation to Jumia3110Tobi
03-03-20189.00AM Cash release Stephanie800Bought fruits for facials 8003310Tobi
02-03-201810:00am Cash release Gabriel400Printing of Access tag and certificate 200
Bike 200		4110Tobi
01-03-20183:00pm Cash release Tobi100Transportation to the bank4510Tobi
01-03-201812:15pm Cash release Gabriel500BOUGHT OFFICE FILE 20PCS (20PCS X 25 = 500)4610Tobi
01-03-201812:00pm Crediting of AccountTobi5000LOW AVAILABLE BALANCE5110Boss
01-03-201809:43AM Cash release Mr Ade2000BOUGHT MEMORY CARD AND CARD READER110Tobi
27-02-20184:00pm Cash release Nancy100Transportation to the Bank2110Tobi
26-02-20183:00pm Cash release Gabriel1400Gave generator repairer for buying of plugs and workmanship2210Tobi
26-02-201802:00pm Crediting of AccountMr Ade3000LOW AVAILABLE BALANCE3610Mr Ade
Page 22 of 38

S5 Box

Login