Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230165 | RETIREMENT Keystone Samuel Onyedikachi Okwu Being Feeding and Accomodation for Personnel onsite Frontier EWT Operations2 operations Persons-30000 each for 14 days15th 28th may 8400004 vendor persons and 1 driver -16000 each for 7 days15th 21st may 560000TOTAL 1400000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 1,400,000.00 | 2024-05-29 | |
| 2 | 230165 | RETIREMENT Keystone Samuel Onyedikachi Okwu Being Feeding and Accomodation for Personnel onsite Frontier EWT Operations2 operations Persons-30000 each for 14 days15th 28th may 8400004 vendor persons and 1 driver -16000 each for 7 days15th 21st may 560000TOTAL 1400000 | 1.00 | 70000-EL-Production Solutions | 1,400,000.00 | 0.00 | 2024-05-29 |
