Petty Cash View
| Date | Description | Debit Amount | Credit Amount |
|---|---|---|---|
| 03/02/2017 | WATER WASH ETC | 160 | |
| 03/02/2017 | MEHMOOD,SADAM LAST MONTH MEAL | 116 | |
| 03/02/2017 | WAQAS MEAL | 116 | |
| 03/02/2017 | WAQAS COFFE | 30 | |
| 03/02/2017 | TEA CHARGES | 61 | |
| 03/01/2017 | MERCEDES OIL CHANGE | 50 | |
| 03/01/2017 | FORK LIFTER CHARGES | 100 | |
| 02/28/2017 | CASH PAID TO WAQAS | 125 | |
| 02/28/2017 | DRINKING WATER | 35 | |
| 02/28/2017 | CUSTOM FREE ZONE SHRJAH | 35 | |
| 02/28/2017 | YARIS PETROL | 333 | |
| 02/28/2017 | CANTER DIESEL | 652 | |
| 02/18/2017 | CASH RECEIVE FROM MARWAN GEN CO | 860 | |
| 02/18/2017 | DRUMS PURCHASED 250KGS | 60 | |
| 02/18/2017 | CANTER DIESEL | 290 | |
| Date | Description | Debit Amount | Credit Amount |
