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  2.  Journal Entry
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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 229097 Retirement ACCESS Johnson Igbeye BEING DELIVERY OF 200 DRUMS TO SHELL OGUNU WARRI EXPENSES ARE AS FOLLOWED.TO AND FROM TRANSPORTATION TO WARRI--------------30000INTER-CITY TRANSPORT-------------------------20000COMMUNITY LEVY FOR THREE TRUCKS-------45000 1.00 Cash Advance-EL-PHC 0.00 95,000.00 2024-03-14
2 229097 Retirement ACCESS Johnson Igbeye BEING DELIVERY OF 200 DRUMS TO SHELL OGUNU WARRI EXPENSES ARE AS FOLLOWED.TO AND FROM TRANSPORTATION TO WARRI--------------30000INTER-CITY TRANSPORT-------------------------20000COMMUNITY LEVY FOR THREE TRUCKS-------45000 1.00 Access Bank Plc 11,500.00 0.00 2024-03-14
3 229097 Retirement ACCESS Johnson Igbeye BEING DELIVERY OF 200 DRUMS TO SHELL OGUNU WARRI EXPENSES ARE AS FOLLOWED.TO AND FROM TRANSPORTATION TO WARRI--------------30000INTER-CITY TRANSPORT-------------------------20000COMMUNITY LEVY FOR THREE TRUCKS-------45000 1.00 70000-EL-Production Solutions 83,500.00 0.00 2024-03-14