1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 226888 KEYSTONE RECOZEE HOTELS LIMITED BEING 10 SERVICE CHARGE ON HOTEL AND ACCOMODATION 1.00 Online 70000-EL-Production Solutions 131,925.00 0.00 2024-03-09
2 226888 KEYSTONE RECOZEE HOTELS LIMITED BEING 50 percent balance payment HOTEL AND ACCOMODATION SERVICE FROM 27TH JUNE TO 26TH AUGUST 2023 1.00 Online Keystone Bank- Naira 0.00 1,451,175.00 2024-03-09
3 226888 KEYSTONE RECOZEE HOTELS LIMITED BEING 50 percent balance payment HOTEL AND ACCOMODATION SERVICE FROM 27TH JUNE TO 26TH AUGUST 2023 1.00 Online Vat Payable 0.00 98,943.75 2024-03-09
4 226888 KEYSTONE RECOZEE HOTELS LIMITED BEING 50 percent balance payment HOTEL AND ACCOMODATION SERVICE FROM 27TH JUNE TO 26TH AUGUST 2023 1.00 Online 70000-EL-Production Solutions 1,418,193.75 0.00 2024-03-09