1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 229102 retirement ACCESS Tochukwu Anselem Ugboaja Tochukwu and Julie Sales trip to Warri and Benin 3 nights hotel accommodation 40k 32 240kFeeding 5k10 2 100kFueling of vehicle 60kTotal NGN400000 1.00 Cash Advance-EL-PHC 0.00 400,000.00 2024-06-07
2 229102 retirement ACCESS Tochukwu Anselem Ugboaja Tochukwu and Julie Sales trip to Warri and Benin 3 nights hotel accommodation 40k 32 240kFeeding 5k10 2 100kFueling of vehicle 60kTotal NGN400000 1.00 70000-EL-Oil Field Products 400,000.00 0.00 2024-06-07