1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 229109 GTB Recozee Hotels Limited Being Atala Hotel and accommodation from 5th April to 18th April 2024 1.00 Online 70000-EL-Production Solutions 1,395,900.00 0.00 2024-07-18
2 229109 GTB Recozee Hotels Limited Being Atala Hotel and accommodation from 5th April to 18th April 2024 1.00 Online Guaranty Trust Bank Plc 0.00 1,306,800.00 2024-07-18
3 229109 GTB Recozee Hotels Limited Being Atala Hotel and accommodation from 5th April to 18th April 2024 1.00 Online Vat Payable 0.00 89,100.00 2024-07-18