View Petty Cashbook
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17-11-201711:45am Cash release Gabriel350Printing of certificate 250
Transport 100		3550Tobi
17-10-201710:45am Cash release Gabriel350Printing of certificate 250
Transport 100		 5550Tobi
17-11-20179:20pm Cash release Gabriel200Transport to Jumia's office3900Tobi
17-11-20178:30am Cash release Gabriel4100Bought fuel 4000
Transport to buy fuel 50		4100Tobi
16-11-20174:38pm Crediting of AccountTobi8000Low funds8150Boss
16-11-20173:46pm Cash release Nancy100Transport to the bank150Tobi
15-11-20171:30PM Cash release Gabriel700Transport to Jumia's office 200
Bought AV Cord 500		250Tobi
15-11-20178:30am Cash release Gabriel1100Bought to two Cway water for the office (550 each)950Tobi
14-11-20171:00pm Cash release Mr Ade1500Gave Mr Gani for buying of roller and servicing of the door to boss office2050t
14-11-201712:40pm Cash release Gabriel200Transport to Jumia office3550Tobi
14-11-201712:00pm Cash release Mr Ade300Bought measuring tape3750Tobi
14-11-201711:00am Cash release Tobi150Bought Biro for the office use 5pcs (5x30=150)4050Tobi
14-11-201710:45am Cash release Gabriel200Transport to Jumia office4200Tobi
14-11-20178:10am Cash release Gabriel4100Bought fuel of 4000
Transport to buy fuel 100 		4400Tobi
14-11-20177:40am Crediting of AccountTobi5000Low Funds8500Boss
13-11-20171:30am Cash release Gabriel200Transport to Jumia's office 3500Tobi
13-11-201711:00am Cash release Tobi800Bought water for the office (2 trucks)3700Tobi
13-11-20179:25AM Cash release Onyinye650Bought fruit for facials4500Tobi
13-11-20179:15AM Crediting of AccountTobi5000Low Funds5150Boss
11-11-201711:30am Cash release Gabriel200Transport to Jumia office150Tobi
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