1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230504 RECLASSIFICATION GTB - Onochie Oliobi-Ucheonye Feeding and Accommodation for Welding and Fabrication Team 19 Personnel for 13 daysJune 1st - 13th N16000personnel 1.00 Cash Advance-EL-LAG 0.00 3,952,000.00 2024-06-16
2 230504 RECLASSIFICATION GTB - Onochie Oliobi-Ucheonye Feeding and Accommodation for Welding and Fabrication Team 19 Personnel for 13 daysJune 1st - 13th N16000personnel 1.00 Cash Advance-EL-PHC 3,952,000.00 0.00 2024-06-16
3 230504 RETIREMENT GTB - Onochie Oliobi-Ucheonye Feeding and Accommodation for Welding and Fabrication Team 19 Personnel for 13 daysJune 1st - 13th N16000personnel 1.00 Cash Advance-EL-PHC 0.00 3,952,000.00 2024-06-16
4 230504 RETIREMENT GTB - Onochie Oliobi-Ucheonye Feeding and Accommodation for Welding and Fabrication Team 19 Personnel for 13 daysJune 1st - 13th N16000personnel 1.00 70000-EL-Production Solutions 3,952,000.00 0.00 2024-06-16