S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 227325 | RETIREMENT GTB Johnson Igbeye BEING OML34 UTOROGU GAS PLANT SAMPLING CHECK.ACCOMMODATION ----------------15000FEEDING BREAKFAST LUNCH AND DINNER ----15000LABOUR FOR ASSISTING IN QAQC CHECK.--------10000. | 1.00 | Cash Advance-EL-PHC | 0.00 | 40,000.00 | 2024-01-28 | |
2 | 227325 | RETIREMENT GTB Johnson Igbeye BEING OML34 UTOROGU GAS PLANT SAMPLING CHECK.ACCOMMODATION ----------------15000FEEDING BREAKFAST LUNCH AND DINNER ----15000LABOUR FOR ASSISTING IN QAQC CHECK.--------10000. | 1.00 | 70000-EL-Production Solutions | 40,000.00 | 0.00 | 2024-01-28 |