Transaction Preview
| Ref NO: | PV/2025/44 |
| Date: | 2025-10-01 |
| Debit Account: | Staff Travel Expenses |
| Amount: | 1,026.00 |
| Credit Account: | Stanbic Bank |
| Narrations: | fuel |
| Currency Value: | 1.00 |
| Ref NO: | PV/2025/44 |
| Date: | 2025-10-01 |
| Debit Account: | Staff Travel Expenses |
| Amount: | 1,026.00 |
| Credit Account: | Stanbic Bank |
| Narrations: | fuel |
| Currency Value: | 1.00 |