1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 229095 Retirement GTB Johnson Igbeye BEING DELIVERY AND BACKLOAD 56 DRUMS OF PHASETREAT 4633 TO OGUNU.TO FROM TRANSPORTATION --------------------- 15000COMMUNITY LEVY FOR 1 TRUCK ------------------- 15000INTER-CITY TRANSPORTATION --------------------- 20000 1.00 Cash Advance-EL-PHC 0.00 50,000.00 2024-05-14
2 229095 Retirement GTB Johnson Igbeye BEING DELIVERY AND BACKLOAD 56 DRUMS OF PHASETREAT 4633 TO OGUNU.TO FROM TRANSPORTATION --------------------- 15000COMMUNITY LEVY FOR 1 TRUCK ------------------- 15000INTER-CITY TRANSPORTATION --------------------- 20000 1.00 70000-EL-Production Solutions 50,000.00 0.00 2024-05-14