View Petty Cashbook
Home \\ Admin Resource \\ View Petty Cashbook
Error
  • JUser: :_load: Unable to load user with ID: 1241
13-02-20182:40pm Cash release Gabriel80Additional 60 for lamination and 20 for printing of certificate
11850Tobi
13-02-201812:00pm Crediting of AccountMr Ade9500Low Available balance11930Tobi
13-02-20189:10am Cash release Gabriel4780A3 Printing = 1200
A3 Laminating = 240
Makeup Flyer = 2000
Certificate = 940
Cutting of Flyers = 200
Tranportation = 200 		2430Tobi
12-02-201801:30PM Cash release Tobi100Transport to the bank7210Tobi
12-02-201810:30am Crediting of AccountTobi5000Low Funds7310Mr Ade
12-02-201811:27am Cash release Gabriel200Transport to jumia2310nancy
12-02-201810:05am Cash release Gabriel2100Bought one pack of toilet roll 2510Tobi
12-02-201810:00am Crediting of AccountTOBI2500Low Funds
Credited the petty cash book from cash payment in the office		4610Tobi
8-02-20184;12pm Cash release MR LEXY300BOUGHT CARD READER2110TOBI
09-02-201812:00pm Cash release gabriel600-certificate printing-100
-Transport to print certificate-100
-Transport to jumia and jumia carton-400		2410nancy
09-12-201810:20am Cash release gabriel1100bought water for dispenser3010Tobi
08-02-20183;31pm Cash release nancy10for photocopy4110nancy
08-02-21812:02pm Cash release gabriel500-PRINTED CERTIFICATE -250
- TRANSPORTATION -100
- BOUGHT PADLOCK FOR TAP-150		4120nancy
7-02-20182:00PM Cash release NANCY50bought bottle water for boss4620NANCY
7-02-201812:00 Cash release gabriel300printing of certificates and transport4670NANCY
7-02-201811:00am Cash release NANCY100Bought matches for Shawama class4970NANCY
06-02-20183:00pm Cash release TOBI200TO BUY SPONGE 5070TOBI
06-02-20182:00PM Cash release Stephanie50TRANSPORT TO BANK5270NANCY
06-02-201811:00am Cash release MR ADE500MONEY TO RENT LADDER5320TOBI
7-02-201812:02pm Cash release Tobi4000credited the petty cash book5820Tobi
Page 24 of 38

S5 Box

Login