S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 229096 | Retirement GTB Johnson Igbeye Being Subject Request for Jones Creek Chemical Blend Eunisell phase treat 12172 ND WESTERN EXPENSES chemical delivery on both site. Sequel to the trailing mail your kind approval is required for the following expenses for AmaranthaOffloading cost of 150 drms 600 per drum----------90000Community levysundry expenses --------------------60000Security gate 2000 each truck 1st 2nd---------------8000Inter-city transportation---------------------------------15000To from transportation -------------------------------20000 Total expenses ----------- 193000. ND western expenses.Offloading and loading cost -------------------10000Feeding 2 times meal ----------------------------12200Inter-city transport ------------------------------- 5000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 220,200.00 | 2024-02-16 | |
2 | 229096 | Retirement GTB Johnson Igbeye Being Subject Request for Jones Creek Chemical Blend Eunisell phase treat 12172 ND WESTERN EXPENSES chemical delivery on both site. Sequel to the trailing mail your kind approval is required for the following expenses for AmaranthaOffloading cost of 150 drms 600 per drum----------90000Community levysundry expenses --------------------60000Security gate 2000 each truck 1st 2nd---------------8000Inter-city transportation---------------------------------15000To from transportation -------------------------------20000 Total expenses ----------- 193000. ND western expenses.Offloading and loading cost -------------------10000Feeding 2 times meal ----------------------------12200Inter-city transport ------------------------------- 5000 | 1.00 | 70000-EL-Production Solutions | 220,200.00 | 0.00 | 2024-02-16 |