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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227723 RETIREMENT PROVIDUS Johnson Igbeye BEING Delivery to OML 34 ND WESTERN UTOROGU 129 DRUMS OF DEG 4 DRUMS OF SHELL TELLUS AND 3 DRUMS OF TOTAL OIL. ACCOMMODITION one night --------------------------------- 10000.TO FROM TRANSPORTATION ---------------- ----- 20000.INTER-CITY LOGISTIC -------------- ---------- 10000.FEEDING BREAKFAST LUNCH DINNER-----10000 OFFLOADING COST -----------------81600 136 drums 600 per drum. COMMUNITY LEVYSUNDRY EXPENSES -----------------90000 TOTAL COST ------------------------------ NGN 221600 1.00 Cash Advance-EL-PHC 0.00 221,600.00 2024-01-22
2 227723 RETIREMENT PROVIDUS Johnson Igbeye BEING Delivery to OML 34 ND WESTERN UTOROGU 129 DRUMS OF DEG 4 DRUMS OF SHELL TELLUS AND 3 DRUMS OF TOTAL OIL. ACCOMMODITION one night --------------------------------- 10000.TO FROM TRANSPORTATION ---------------- ----- 20000.INTER-CITY LOGISTIC -------------- ---------- 10000.FEEDING BREAKFAST LUNCH DINNER-----10000 OFFLOADING COST -----------------81600 136 drums 600 per drum. COMMUNITY LEVYSUNDRY EXPENSES -----------------90000 TOTAL COST ------------------------------ NGN 221600 1.00 70000-EL-Oil Field Products 221,600.00 0.00 2024-01-22