S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231859 | RETIREMENT GTB Matthew Ehighalua BEING Cost of Analysis for microemulsion sample - 21500 Transportation Bolt - 15000 | 1.00 | Cash Advance-EL-LAG | 0.00 | 36,500.00 | 2024-08-02 | |
2 | 231859 | RETIREMENT GTB Matthew Ehighalua BEING Cost of Analysis for microemulsion sample - 21500 Transportation Bolt - 15000 | 1.00 | 70000-EL-Industrial Products | 36,500.00 | 0.00 | 2024-08-02 |