View Petty Cashbook
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15-11-20179:35am Cash release Gabriel1200HE BOUGHT A4 PAPER FOR THE OFFICE880Nancy
14-12-20172:00pm Cash return Gabriel250Change from transport to Ojota2090Tobi
14-12-201710:10AM Cash release Gabriel1000Transport to Ojota1840Tobi
14-12-201710:10AM Cash release Mr Ade1000Transport to Festac2840Tobi
13-12-20175:30pm Crediting of AccountTobi3000Low Funds3840Boss
13-12-201711:00am Cash release Mr Ade300Transport to Jumia 200
Bike to Nepa office 100		840Tobi
12-12-201710:30 Cash release Gabriel550Bought battery small size 200
Transport to Jumia 200
Prininting of Certificate 100
Bike for printing certificate 50		1140Tobi
11-12-201710:00am Cash release Mr Ade2300Sent certificate and makeup items to both Facecraft and Draib 200
Bike 300		1690Tobi
11-12-201710:00am Cash release Gabriel200Transport to Jumia3990Tobi
09-12-20179:30Am Cash release Gabriel400Transport to Jumia twice4190Tobi
08-12-201711:20am Cash release Gabriel200Transport to Jumia4590Tobi
07-12-201712:00pm Crediting of AccountTobi4000Low Funds4790Boss
07-12-201710:30am Cash release Tobi100Bought small battery 790Tobi
06-11-20173:45pm Cash release Gabriel950Bought Ribbon paper890Tobi
06-12-20179:30Am Crediting of AccountGabriel200Transport to Jumia Office1840Tobi
06-12-201707:30am Cash release Onyinye700Bought fruits for facials2040Tobi
05-12-201712:40pm Cash release Gabriel1620Printing of certificate 71pcs (20 per copy) 1420
Transport to print certificate 200		 2740Tobi
05-12-201710:15am Cash release Mr Ade200Transport to Jumia4360Tobi
05-12-201710:00am Cash release Gabriel300Cutting of paper 200
Bike 100		4560Tobi
04-12-20172:00pm Cash release Mr Ade100Transport to Jumia4860Tobi
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