View Petty Cashbook
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30-01-20183:00pm Cash release Gabriel550Bought Cway water 0ne1300Tobi
30-01-20183:00pm Cash release Gabriel550Bought Cway water 0ne1300Tobi
30-01-20183:00pm Cash release Gabriel550Bought Cway water 0ne1300Tobi
30-01-20183:00pm Cash release Gabriel550Bought Cway water 0ne1300Tobi
30-01-20182:00pm Cash release Stephanie570Bought Jik 520
Iron sponge 50		1850Tobi
30-01-201812:20PM Cash release Mr Ade200Transport to Boss house2420Tobi
29-01-20183:45pm Cash release Gabriel100Transport to the bank4620Nancy
29-01-20183:00pm Cash release Mr Ade1000Transport to Nepa office4720Nancy
29-01-20183:00pm Cash return Gabriel100Balance of 100 returned from transport to boss house4820Nancy
29-01-201801:10PM Cash release Gabriel400Transport to Boss house2720Tobi
26-01-20183:00pm Cash release Ijeoma100Transport to the bank3120Tobi
29-01-201810:30am Cash release Onyinye200Photocopy of Brow paper (50x4= 200)3320Tobi
26-01-20188:30am Crediting of AccountGabriel400Balance from the transport fare to Badagry3420Tobi
25-01-201811:25am Cash release Gabriel550BOUGHT C-WAY WATER FOR OFFICE3020Tobi
25-01-201812;12PM Cash release Onyinye240bought office pin3570Tobi
24-01-201811:05am Cash release Gabriel200Transport to Jumia3810Tobi
23-01-20185:05pm Crediting of AccountMr Ade2000Low Funds4010Tobi
23-01-20189:50am Cash release Gabriel4850Bought airtime to the office phones2010Tobi
23-01-20189:30Am Crediting of AccountMr Ade5000Low funds6860Tobi
22-01-20182:10pm Crediting of AccountGabriel100100 balance from transportation to Jakande1860Tobi
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