1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227325 RETIREMENT GTB Johnson Igbeye BEING OML34 UTOROGU GAS PLANT SAMPLING CHECK.ACCOMMODATION ----------------15000FEEDING BREAKFAST LUNCH AND DINNER ----15000LABOUR FOR ASSISTING IN QAQC CHECK.--------10000. 1.00 Cash Advance-EL-PHC 0.00 40,000.00 2024-01-28
2 227325 RETIREMENT GTB Johnson Igbeye BEING OML34 UTOROGU GAS PLANT SAMPLING CHECK.ACCOMMODATION ----------------15000FEEDING BREAKFAST LUNCH AND DINNER ----15000LABOUR FOR ASSISTING IN QAQC CHECK.--------10000. 1.00 70000-EL-Production Solutions 40,000.00 0.00 2024-01-28