View Petty Cashbook
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3-11-20179:25AM Crediting of AccountTobi20,000Low funds22, 660Boss
2-11-20175:30pm Cash release Ademola200Transport to Boss house2660Tobi
2-11-20173:00pm Cash release Tobi150Gave Mr Lexy to do photocopy of brow paper 37 copies
2860Tobi
2-11-201710:30am Cash release Tobi2000Gave Ojo money to buy roof materials for the for the training center door3010Tobi
1-11-20173:50pm Cash release Gabriel400200 for printing of flyers
100 for bike
100 Transport to the bank		5010Tobi
1-11-201712:20PM Cash release Gabriel900800 Printing of flyers
100 for bike		5410Tobi
1-11-20179.00AM Cash release TOBI800Money for water to the office6310Mr Ade
31-10-201703:27pm Cash release NancyN100Transport to the bankN7,110Tosin
31-10-201711:45am Cash release Mr AdeN700clips(2) and tape for light connectionN7,210Tosin
30-10-20174:30pm Cash release GabrielN300Printing of access tags(3pages)N7,910Tosin
30-10-20173:50pm Crediting of AccountBossN4,000Low fundsN8,210Tosin
30-10-201710:20am Cash release NancyN400Tissue for the officeN4,210Tosin
27-10-201704:24pm Cash release Mr AdeN1,6503 Cway waters for the officeN4,610Tosin
27-10-201704:24pm Cash release Mr AdeN4,000Fuel for generatorN6,260Tosin
27-10-201704:00pm Crediting of AccountBossN10,000Low FundsN10,260Tosin
27-10-20179:35am Cash release GabrielN1,500Fuel for the generatorN260Tosin
26-10-20179;20pm Cash release Mr AdeN1,000Transport to Festac Sb studioN1,760Tosin
25-10-20171:52pm Cash return Mr Ade2,000Change from gbagada transportN2,760Tosin
25-10-201711:25am Cash release Mr AdeN1,000To send certificates to gbagadaN2,560Tosin
25-10-201710;45am Cash release GabrielN4,000Fuel for generatorN3,560Tosin
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