Petty Cash View

Posted by

October 7, 2021

On September 23, 2016

Date	Description	Debit Amount	Credit Amount
10/10/2016	IBC TANKS PURCHASED	1000
10/10/2016	CANTER OIL CHANGE	120
10/10/2016	ADVANCE EXPENSE FROM ABDUL WAHAB		1000
10/10/2016	OLD AMOUNT RECEIVED		500
10/09/2016	ABDUL GAFOOR EXPENSES	975
10/06/2016	DRINKING WATER	50
09/28/2016	CASH RECEIPT FORM BIN MEHRAN		1875
10/03/2016	CASH RECIEPT AL FAHAD READY MIX		1200
10/03/2016	boring for water	2000
09/27/2016	rope for motor	55
09/25/2016	Meal charges	25
09/25/2016	Warehouse labour charges	320
09/25/2016	Abdul gafoor meal expense	13.50
09/24/2016	Canter maintenance equipment	370
09/24/2016	Diesel canter	50
Date	Description	Debit Amount	Credit Amount