| 1 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING Birthday celebration for Stella Eze - 13th February 2024 |
1.00 |
|
Cash Advance-EL-PHC |
0.00 |
30,000.00 |
2024-02-13 |
| 2 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING Birthday celebration for Stella Eze - 13th February 2024 |
1.00 |
|
Meal & Entertainment Exp.-EL-PHC-Oilfield Chemicals |
30,000.00 |
0.00 |
2024-02-13 |
| 3 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING provision and toiletries for PH base use - February 2024 |
1.00 |
|
Cash Advance-EL-PHC |
0.00 |
118,700.00 |
2024-02-13 |
| 4 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING provision and toiletries for PH base use - February 2024 |
1.00 |
|
Sanitation-EL-PHC-Oilfield Chemicals |
59,350.00 |
0.00 |
2024-02-13 |
| 5 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING provision and toiletries for PH base use - February 2024 |
1.00 |
|
Sanitation-EL-PHC-Production Solutions |
59,350.00 |
0.00 |
2024-02-13 |
| 6 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING site visit inspection - Matrix |
1.00 |
|
Cash Advance-EL-PHC |
0.00 |
55,200.00 |
2024-02-13 |
| 7 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING site visit inspection - Matrix |
1.00 |
|
70000-EL-Production Solutions |
55,200.00 |
0.00 |
2024-02-13 |
| 8 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING Site visit inspection Union Energy - fuel 40200 and feeding for 3 personnel 5000 each 5000 x 3 15000 |
1.00 |
|
Cash Advance-EL-PHC |
0.00 |
55,200.00 |
2024-02-13 |
| 9 |
227954 |
RETIREMENT ACCESS Ehoro Patience Ichema BEING Site visit inspection Union Energy - fuel 40200 and feeding for 3 personnel 5000 each 5000 x 3 15000 |
1.00 |
|
70000-EL-Production Solutions |
55,200.00 |
0.00 |
2024-02-13 |
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Journal Entry