View Petty Cashbook
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21-09-20182:17pm Cash release Mr Jerry500transportation to sango1305Tobi
20-09-201811:00am Cash release Blessing1000Bought mtn airtime1805Tobi
20-09-201810:00am Crediting of AccountBoss2000Low funds2805Boss
20-09-20188300am Cash release Blessing2000bought fuel805Tobi
20-09-20188300am Cash release Blessing2000bought fuel805Tobi
19-09-20188:50am Cash release Mr Ade70bought super glue2805Tobi
17-09-20184:00pm Cash release Tobi1500Gave gen guy for workmanship2875Tobi
17-09-20183:25pm Cash release Tobi3000Gave gen guy fro buying of generator socket 4pcs @ N700 = 2800
screw 200		4325Tobi
17-09-20183:20pm Crediting of AccountBoss5000Low available balance7375Boss
17-09-201811:30am Cash release Blessing550Bought hypo2375Tobi
17-09-20188:45AM Cash return Mr Jerry590Returned remaining balance from printing of tags, fliers 2925Tobi
15-09-20183:55pm Cash release Mr Jerry2000For printing of access tag, flier and buying of office file2335Tobi
15-09-20183:45pm Crediting of AccountBoss4000Low Available Balance4335Tobi
15-09-201812:00pm Cash release Tobi1500Gave gen guy fro workmanship335Tobi
12-09-20185:00pm Cash release Peace800Bought fruits for facials1835Tobi
11-09-201811:00am Cash release Tobi200Gave sheriff to buy cover box2635Tobi
10-09-20183:40pm Cash release Tobi500Bought Mtn airtime to the frontdesk 1phone2835Boss
10-09-201810:00am Cash release Mr Jerry50additional transportation from Festac to Egbeda3335Tobi
10-09-201810:00am Cash release Mr Jerry900Transportation from Festac3385Tobi
10-09-201801:33pm Cash release Boss100Transportation to egbeda4285Tobi
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