View Petty Cashbook
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26-02-201801:30PM Cash release Mr Lexy200Bought card reader610Tobi
26-02-201810:30am Cash release Gabriel540Bought duracell battery 540
Transport to Jumia 200		810Tobi
24-02-201811:53am Cash release Mr Ade1500PRINTING OF CALENDAR...1550NANCY
23-02-201812:00pm Crediting of AccountMr Ade3000LOW FUNDS3050Mr Ade
22-02-20189.00AM Cash release Gabriel750Transportation to Festac center50Tobi
21-02-20189;30am Cash release Gabriel750Transportation to Ojota center 800Tobi
20-02-201811:30am Cash release Mr Ade3600Bought Cway water 2 (550x2=1100)
Printing of extension flyers 10pcs (10x100=1000)
Paid for PSP 1500 		1550Tobi
19-02-20183:50pm Crediting of AccountMr Ade2000credited petty cash book5150Tobi
19-02-20181:35pm Cash release Mr Ade400Transport to jumia - 200
Transport to boss house - 200		3150Tobi
16-02-201810:30am Cash release Mr Ade200Transport to Boss house3550Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
15-02-20189.00AM Cash release Onyinye800bought fruits for facials3750Tobi
14-02-201801:30PM Cash release Gabriel1750Sending of Items to Ilorin 1500
Bike 250		4550Tobi
14-02-201810:00am Cash release Gabriel1000Bought A4 envelope 2packs ( N400 x 2pck = 800)
File 8pcs (N 25 x 8pcs = 200)		6300Tobi
13-02-201812:00pm Cash release Mr Ade4550Makeup Video N85 X 50 copies = 4250
Transportation to Ikeja 300		7300Tobi
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