S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231857 | RETIREMENT GTB Okafo Kenechukwu Being the cost of Electrical installations and repairs for chemical bulking equipment at Ladol on 310724 | 1.00 | Cash Advance-EL-LAG | 0.00 | 185,000.00 | 2024-08-03 | |
2 | 231857 | RETIREMENT GTB Okafo Kenechukwu Being the cost of Electrical installations and repairs for chemical bulking equipment at Ladol on 310724 | 1.00 | 70000-EL-Oil Field Products | 185,000.00 | 0.00 | 2024-08-03 |