1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 226690 Retirement GTB- Being estimated cost for 50kg of detergent for Atala. Last purchase was 40.8kg in October 17 2023 reference cash advance 330404 1.00 Cash Advance-EL-PHC 0.00 75,000.00 2024-01-02
2 226690 Retirement GTB- Being estimated cost for 50kg of detergent for Atala. Last purchase was 40.8kg in October 17 2023 reference cash advance 330404 1.00 Guaranty Trust Bank Plc 18,750.00 0.00 2024-01-02
3 226690 Retirement GTB- Being estimated cost for 50kg of detergent for Atala. Last purchase was 40.8kg in October 17 2023 reference cash advance 330404 1.00 70000-EL-Production Solutions 56,250.00 0.00 2024-01-02