Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 229568 | PROVIDUS Samuel Okwu Being Expenses incured on FOL EWT Operations onsite | 1.00 | Online | 70000-EL-Production Solutions | 190,800.00 | 0.00 | 2024-08-08 |
| 2 | 229568 | PROVIDUS Samuel Okwu Being Expenses incured on FOL EWT Operations onsite | 1.00 | Online | Providus Bank | 0.00 | 190,800.00 | 2024-08-08 |
