Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230401 | Retirement GTB Tochukwu Anselem Ugboaja BEING Sales Visit to Warri and Benin4 nights accommodation NGN40000 each NGN16000013 meals NGN5000 NGN65000Fuelling of Vehicle NGN100000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 325,000.00 | 2024-04-03 | |
| 2 | 230401 | Retirement GTB Tochukwu Anselem Ugboaja BEING Sales Visit to Warri and Benin4 nights accommodation NGN40000 each NGN16000013 meals NGN5000 NGN65000Fuelling of Vehicle NGN100000 | 1.00 | 70000-EL-Oil Field Products | 325,000.00 | 0.00 | 2024-04-03 |
