S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230402 | Retirement ACCESS Tochukwu Anselem Ugboaja Being Sales Visit To Customers in WarriAccommodation 2 nights X 40000 800007 meals X 5000 35000Fueling of Vehicle 100000Driver Accommodation and feeding 40000 X 2 nights 80000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 295,000.00 | 2024-07-22 | |
2 | 230402 | Retirement ACCESS Tochukwu Anselem Ugboaja Being Sales Visit To Customers in WarriAccommodation 2 nights X 40000 800007 meals X 5000 35000Fueling of Vehicle 100000Driver Accommodation and feeding 40000 X 2 nights 80000 | 1.00 | 70000-EL-Oil Field Products | 295,000.00 | 0.00 | 2024-07-22 |