S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 227721 | RETIREMENT PROVIDUS Ismail Halliru BEING Bus refuel from Warri to PH to convey Gen Parts and personnel coming out from Atala | 1.00 | Cash Advance-EL-PHC | 0.00 | 25,000.00 | 2024-01-08 | |
2 | 227721 | RETIREMENT PROVIDUS Ismail Halliru BEING Bus refuel from Warri to PH to convey Gen Parts and personnel coming out from Atala | 1.00 | 70000-EL-Production Solutions | 25,000.00 | 0.00 | 2024-01-08 |