Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230194 | PH IMPREST OSARODANWI SUNDAY BEING ONNE COMMUNITY TOLL FEES FFOR 2 SNEPCO BULKED TRUCKS ON 18-08-2024 - ONE FOR 12LTRS OF HW 443 AND FOR 6000LTRS OF CT 16946 AND 4000LTRS OF THPS | 1.00 | Online | 70000-EL-Production Solutions | 20,000.00 | 0.00 | 2024-08-24 |
| 2 | 230194 | PH IMPREST OSARODANWI SUNDAY BEING ONNE COMMUNITY TOLL FEES FFOR 2 SNEPCO BULKED TRUCKS ON 18-08-2024 - ONE FOR 12LTRS OF HW 443 AND FOR 6000LTRS OF CT 16946 AND 4000LTRS OF THPS | 1.00 | Online | Access Bank Plc | 0.00 | 20,000.00 | 2024-08-24 |
