Transaction Preview
| Ref NO: | PV/2025/13 |
| Date: | 2025-03-17 |
| Debit Account: | Staff Travel Expenses |
| Amount: | 1,031.00 |
| Credit Account: | CRDB Bank |
| Narrations: | transport |
| Currency Value: | 1.00 |
| Ref NO: | PV/2025/13 |
| Date: | 2025-03-17 |
| Debit Account: | Staff Travel Expenses |
| Amount: | 1,031.00 |
| Credit Account: | CRDB Bank |
| Narrations: | transport |
| Currency Value: | 1.00 |