View Petty Cashbook
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25-11-2017 3:30pm Cash return Gabriel100Transport from Jumia5210Tobi
25-11-201712:00pm Cash release Gabriel300Transport to Jumia's office 200
Photocopy of brow paper 100 (4 each x 25 copies)		5110Tobi
24-11-201711:00am Cash release Mr Ade200Transport to Jumia's office5410Nancy
23-11-201704:55pm Crediting of AccountTobi5000Low funds5610Tobi
23-11-201711:30am Cash release Gabriel200Transport to boss house610Tobi
23-11-20178:30am Cash release Gabriel2000Bought fuel for generator810Tobi
22-11-20173:45pm Cash release Nancy100Transport to the bank2810Tobi
22-11-201712:20PM Cash release Tobi600Bought water into the office drums 2 trucks (300 per truck)2910Tobi
22-11-201711:00am Cash release Mr Ade200Transport to Jumia office3510Tobi
22-11-20179.00AM Cash release Gabriel1200Transport to Ojota and Gbagada center 3710Tobi
21-11-20173:00pm Cash release Nancy100Transport to bank4910Tobi
21-11-201711:30am Cash release Mr Ade200Transport to Boss house5010Tobi
21-11-201710:30am Cash release Gabriel200Transport to Juma oofice5210Tobi
20-11-20175:30pm Cash return Gabriel100Change from transport to jumia office5410Tobi
20-11-201711:30am Crediting of AccountTobi5000Low Funds5310Boss
20-11-201711:00am Cash release Gabriel200Transport to Jumia's office310Nancy
19-11-201712:02pm Cash release Gabriel2,000Bought fuel for the generator510Nancy
19-11-201712:02pm Cash release Mr Ade200Bike to orolope jumia2710Nancy
18-11-20173:00pm Cash release Stephanie 690For facial care practical2710Nancy
18-11-201711:02am Cash release Mr Ade150Transport to ikeja3400Nancy
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