| 06-10-2017 | 1:07pm | Cash release | Tosin | N1,300 | New plug (N500) and Workmanship(N800) for eletric kettle. | N2,000 | Tosin | | 06-10-2017 | 11:02am | Cash release | Gabriel | N2,000 | Fuel for the generator. | N3,300 | Tosin | | 06-10-2017 | 08:35am | Cash release | Mr Ade | N200 | Transport to Boss house | N5,300 | Tosin | | 05-10-2017 | 3:30pm | Cash release | Tobi | N100 | Transport to pay cash to the bank | N5,500 | Tosin | | 05-10-2017 | 3:07pm | Cash release | Onyinye | N900 | To buy long hard cover book for Extension class | N5,600 | Tosin | | 05-10-2017 | 12:02pm | Cash release | Mr Ade | N500 | printing of extension class forms(N400) and Transport (N100) | N7,600 | Tosin | | 04-10-2017 | 03:15pm | Cash release | Tobi | N100 | To pay cash to the bank | N7,000 | Tosin | | 10;45am | 10:45am | Cash release | Tosin | N3,000 | Gave the aluminum man to repair the show glass at the training center. | N7,100 | Tosin | | 04-10-2017 | 10;45am | Crediting of Account | Boss | N10,000 | Transferred to Mr Ade By Boss. | N10,100 | Tosin | | 04-10-2017 | 10:06am | Cash release | Mr Ade | N4,000 | Fuel for the generator. | 100 | Tosin | | 03-10-2017 | 3;31pm | Cash release | Tobi | N100 | Transport to pay cash to the bank | N4,100 | Tosin | | 03-10-2017 | 3:20pm | Cash release | Onyinye | N720 | To buy Duracel clock battery(1 pack-contains 4 pieces). | N4,200 | Tosin | | 03-10-2017 | 12:18pm | Cash release | Gabriel | N1,000 | Workmanship for repairing the small generator | N4,920 | Tosin | | 03-10-2017 | 12;12PM | Cash return | Gabriel | N100 | Cost for oil cleaner(foam)-N300
Cost for Engine Pack -N100
N100 change of N500
| N5,920 | Tosin | | 03-10-2017 | 11:53am | Cash release | Gabriel | N500 | To buy foam and engine park to repair small generator | N5,820 | Tosin | | 03-10-2017 | 9:50am | Crediting of Account | Boss | N4,000 | Boss gave Mr Ade to credit to the petty Cash Book | N6,320 | Tosin | | 02-10-2017 | 11:02am | Cash release | Boss | N3,000 | Collected by Boss | N2,320 | Tosin | | 28-09-2017O | 4:32PM | Cash release | Mr Ade | N1,000 | Transport for 23rd and 24th weekend shift | N5,320 | Tosin | | 28-09-2017 | 4:29PM | Cash release | Tosin | N1,000 | Weekend shift transport. | N6,320 | Tosin | | 28-09-2017 | 4:12pm | Cash release | Mr Ade | N4,000 | Fuel for the office generator | N7,320 | Tosin |
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