View Petty Cashbook
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22-01-201811:00am Cash release Nancy1000Bought airtime to the office phone
Mtn = 500
Etisalat= 500		1760Tobi
22-01-2018 9:45am Cash release Gabriel2500Transport to Jumia 0ffice = 100
Transport to Boss house = 150		2750Tobi
22-01-20188:45AM Crediting of AccountTOBI3000LOW FUNDS3010Boss
19-01-201812:00pm Cash release Gabriel100Transport to Jumia office10Tobi
19-01-20189:30Am Cash release Mr Ade200Transport to boss house110Tobi
18-01-201811:00am Cash release Gabriel200Transport to Jumia310Tobi
17-01-201812:20PM Cash release Mr Ade500Transport to Ikeja Jumia510Tobi
17-01-20189:30Am Cash release Gabriel1000Transport to Gbagada1010Tobi
16-01-20183:00pm Cash return Gabriel300Balance from transport to Gbagada and Festac2010Tobi
16-01-201810;40AM Cash release Gabriel1500Transport to Gbagada and Festac 1710Tobi
16-01-20189:10am Crediting of AccountMr Ade2000Low funds3210Boss
15-01-20182:30pm Cash release Mr Ade500Gave Engineer as money for transportation1210Tobi
15-01-201810:30am Cash release Gabriel1050Bought Cway for the office =550
Paid for generator rope and workmanship = 500		1710Tobi
15-01-20189:30Am Cash release Gabriel2900Bought Airtime for the office2760Tobi
15-01-20189.00AM Crediting of AccountTobi5000Low Funds5660Tobi
13-01-2018 10:30am Cash release Mr Ade200Transport to Jumia660Nancy
12-01-201812:00pm Cash release Gabriel200Transport to Ikotun860Nancy
11-01-201812:00pm Cash release Gabriel250Transport to Jumia1060Tobi
10-01-201812:15pm Cash release Mr Ade300Transport to Ipaja post office1310Tobi
10-01-20189:15AM Cash release Gabriel200Transport to Jumia1610Tobi
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