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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231912 retirement GTB Demilade Adeyemi BEING HOTEL ACCOMMODATION 3 PERSONNEL 3 NIGHTS N35000nightFEEDING 3 PERSONNEL 3 MEALSDAY 3 DAYS N5000mealFUEL FOR TRANSPORTATION TOFRO PH-DELTA AND 2 DAYS IN DELTA N150000VEHICLE HIRE 3 DAYS N50000dayBOUNTY TISSUE 4 pcs N4550pc 1.00 Cash Advance-EL-PHC 0.00 772,750.00 2024-08-27
2 231912 retirement GTB Demilade Adeyemi BEING HOTEL ACCOMMODATION 3 PERSONNEL 3 NIGHTS N35000nightFEEDING 3 PERSONNEL 3 MEALSDAY 3 DAYS N5000mealFUEL FOR TRANSPORTATION TOFRO PH-DELTA AND 2 DAYS IN DELTA N150000VEHICLE HIRE 3 DAYS N50000dayBOUNTY TISSUE 4 pcs N4550pc 1.00 Guaranty Trust Bank Plc 44,400.00 0.00 2024-08-27
3 231912 retirement GTB Demilade Adeyemi BEING HOTEL ACCOMMODATION 3 PERSONNEL 3 NIGHTS N35000nightFEEDING 3 PERSONNEL 3 MEALSDAY 3 DAYS N5000mealFUEL FOR TRANSPORTATION TOFRO PH-DELTA AND 2 DAYS IN DELTA N150000VEHICLE HIRE 3 DAYS N50000dayBOUNTY TISSUE 4 pcs N4550pc 1.00 70000-EL-Production Solutions 728,350.00 0.00 2024-08-27