S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 231909 | RETIREMENT GTB Friday Chidi Ndubuisi Being Purchase of 3 Gallons of Adhesive Gum for Ladol operations | 1.00 | Cash Advance-EL-PHC | 0.00 | 48,000.00 | 2024-09-10 | |
2 | 231909 | RETIREMENT GTB Friday Chidi Ndubuisi Being Purchase of 3 Gallons of Adhesive Gum for Ladol operations | 1.00 | 70000-EL-Oil Field Products | 48,000.00 | 0.00 | 2024-09-10 |