| 08-01-2018 | 12:40pm | Cash release | Tobi | 200 | Transport to Jumia | 1810 | Tobi |
| 08-01-2018 | 12:20PM | Cash release | Mr Ade | 100 | Transport to the bank | 2010 | Nancy |
| 05-01-2018 | 11:35a | Cash release | Gabriel | 200 | Transport to Jumia office | 2110 | Tobi |
| 05-01-2018 | 11:25am | Cash release | Gabriel | 1100 | Bought Cway water for the office (550 x 2 = 1100) | 2310 | Tobi |
| 05-01-2018 | 11:20am | Crediting of Account | Tobi | 3000 | Low funds | 3410 | Boss |
| 04-01-2018 | 01:00PM | Cash release | Gabriel | 200 | Transport to Jumia | 410 | Tobi |
| 22-12-2017 | 12:35pm | Cash release | Gabriel | 200 | Transport to Jumia office | 610 | Tobi |
| 21-12-2017 | 01:00PM | Cash release | Gabriel | 200 | Transport to Jumia | 810 | Tobi |
| 21-12-2017 | 10:00am | Cash release | Mr Ade | 200 | Transport to Boss house | 1010 | Tobi |
| 20-12-2017 | 1:30PM | Cash release | Gabriel | 700 | Transport to jumia Office
Bought file 500 (2opcs x #25) | 1210 | Tobi |
| 19-11-2017 | 2:30pm | Select an option | Gabriel | 350 | Transport to iyana ipaja and to Alaguantan | 1910 | Nancy |
| 19-11-2017 | 2:30pm | Select an option | Gabriel | 350 | Transport to iyana ipaja and to Alaguantan | 1910 | Nancy |
| 19-11-2017 | 1:52pm | Cash release | Mr Ade | 2600 | Gave jumia delivery man | 2600 | Nancy |
| 19-11-2017 | 2:30pm | Cash release | Mr Ade | 700 | Transport to trade fare and jumia office | 2600 | Nancy |
| 19-11-2017 | 2:30pm | Crediting of Account | Mr Ade | 3300 | Credited the petty cash book | 2260 | Tobi |
| 18-12-2017 | 11:45am | Cash release | Gabriel | 200 | Transport to jumia | 2260 | Nancy |
| 16-12-2017 | 9:00am | Crediting of Account | Mr Ade | 2000 | credited 2000naira | 2660 | Nancy |
| 16-12-2017 | 9:00am | Crediting of Account | Mr Ade | 2000 | credited 2000naira | 2660 | Nancy |
| 15-11-2017 | 3:01pm | Cash release | Mr Ade | 180 | To balance jumia delivery man | 660 | Nancy |
| 15-11-2017 | 2:30pm | Cash release | Mr Ade | 50 | Transport to bank idimu | 660 | Nancy |