View Petty Cashbook
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06-02-201811:45pm Cash release gabriel950Transfer to Jumia and printimg of certificate, bike1820nancy
5-02-20103:20pm Cash release Nancy100Transport to GTBank2770Nancy
5-02-20183:02pm Crediting of AccountTobi2000Low Funds
Credited the petty cash book from the cash payment in the office		2870Tobi
5-02-20182:40pm Cash release Gabriel1480Printing of Tags (9pcs X N20= 180)
Transport 200
Bought A4 paper 1100
870Tobi
5-02-201811:00am Cash release Gabriel200Transport to Jumia2350Tobi
02-02-20184:00pm Cash return Tobi200Balance from Tee-fare to Ojota2550Tobi
02-02-20183:00pm Cash release Boss1500Collected2350Tobi
03-02-201810:30am Cash release Gabriel3500Transport to Ojota = 1000
Access tag, 1packs = 2500		3850Tobi
03-02-201810:`10am Crediting of AccountTOBI5000Low Funds7350Boss
03-02-20188:30am Cash release Gabriel1100Bought 2 cway water, 550 x 2 = 11002350Tobi
02-2-20183:41pm Crediting of AccountTobi3000Low Funds3450Nancy
02-2-201811:45am Cash release gabriel1900Bought ink = 600
Transport to jumia = 200
Bought gen oil =1000
Transport to bank =100		450Nancy
1-02-20183:00pm Cash release stephanie100transport to GTBank2350nancy
Gabriel11:00am Cash release gabriel1500transport to jumia,festac and Afolabi2450nancy
31-01-20186:45pm Crediting of AccountTobi2000Low Funds3950Boss
31-01-20183:45pm Cash release Nancy100Transport to the bank1950Tobi
30-01-201801:10PM Cash release Stephanie100Transport to the bank2050Tobi
30-01-20189:10am Cash release Gabriel650Transport to Yaba ABC park, cargo express2150Tobi
31-01-20188:30am Crediting of AccountMr Lexy2000Low Available Balance2800Tobi
30-01-20184:oopm Cash release Nancy500Bought Airtime etisalat to the second frontdesk phone800t
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