Approve Deletion Requests by Accounts Department
| SN | DATE | CODE | ACCT NAME | DESCRIPTION | INVOICE NO | DEBIT | CREDIT | POSTED BY | ACTION | | 1 | 2025-09-06 | 70001 | Transport Expenses | Funmi Transport to market- Anonymous | vch10001 | 500 | | bodeosunsanya | Reject | Approve |
| 2 | 2025-09-06 | 10005 | Petty Cash | Funmi Transport to market- Anonymous | vch10001 | | 500 | bodeosunsanya | Reject | Approve |
| 3 | 2025-09-15 | 70005 | Office Supplies | PURCHESE OF STATIONARY-DARE AND SONS LIMITED | vch10002 | 20000 | | Donald | Reject | Approve |
| 4 | 2025-09-15 | 700019 | Test work | TEST WORK-DARE AND SONS LIMITED | vch10002 | 1000 | | Donald | Reject | Approve |
| 5 | 2025-09-15 | 10005 | Petty Cash | TEST WORK-DARE AND SONS LIMITED | vch10002 | | 19000 | Donald | Reject | Approve |
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