S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231055 | Retirement GTB Enamejewa Julie BEING Drivers Cash advance for Benin Warri Trip - 25th March to 28th March 2024 Accommodation 4 days 60000 and Meals 13 x4000 52000 Total is 112000 | 1.00 | 70000-EL-Production Solutions | 112,000.00 | 0.00 | 2024-06-10 | |
2 | 231055 | Retirement GTB Enamejewa Julie BEING Drivers Cash advance for Benin Warri Trip - 25th March to 28th March 2024 Accommodation 4 days 60000 and Meals 13 x4000 52000 Total is 112000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 112,000.00 | 2024-06-10 |