Petty Cash View
| Date | Description | Debit Amount | Credit Amount |
|---|---|---|---|
| 03/21/2017 | BATTERY CHARGE | 15 | |
| 03/21/2017 | AC MAINTENANCE SAJJA | 200 | |
| 03/21/2017 | WATER,TEA,ETC | 66 | |
| 03/21/2017 | CANTER DIESEL | 255 | |
| 03/21/2017 | YARIS PETROL | 138 | |
| 03/16/2017 | CANTER MAINTENANCE,COTTON TAPES,ETC | 236 | |
| 03/16/2017 | CANTER DIESEL | 50 | |
| 03/16/2017 | CANTER MAINTENANCE | 81 | |
| 03/16/2017 | CANTER SERVICE | 85 | |
| 03/16/2017 | CANTER MAINTENANCE | 80 | |
| 03/14/2017 | TEA,COFFEY,WATER,ETC | 109 | |
| 03/14/2017 | TEA | 142 | |
| 03/14/2017 | TEA | 71 | |
| 03/14/2017 | TEA | 71 | |
| 03/14/2017 | CASH RECEIVE FROM SS LOOTAH AL QOUZ | 2000 | |
| Date | Description | Debit Amount | Credit Amount |