Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230502 | RETIREMENT GTB Samuel Onyedikachi Okwu Being 10 days feeding and accomodation for 14 members of welding crew from 12th - 31st may 2024 2nd part as requested by finance dept | 1.00 | Cash Advance-EL-PHC | 0.00 | 2,192,000.00 | 2024-07-22 | |
| 2 | 230502 | RETIREMENT GTB Samuel Onyedikachi Okwu Being 10 days feeding and accomodation for 14 members of welding crew from 12th - 31st may 2024 2nd part as requested by finance dept | 1.00 | 70000-EL-Production Solutions | 2,192,000.00 | 0.00 | 2024-07-22 |
