1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230827 Onochie Oliobi-ucheonye Being refund as result of over payment of ERP 330612 1.00 Providus Bank 160,000.00 0.00 2024-07-16
2 230827 Onochie Oliobi-ucheonye Being refund as result of over payment of ERP 330612 1.00 Cash Advance-EL-PHC 0.00 160,000.00 2024-07-16
3 230827 RETIREMENT PROVIDUS Onochie Oliobi-Ucheonye Being for personnel feeding and accommodation at the ongoing FOL EWT operations 1.00 Cash Advance-EL-PHC 0.00 3,792,000.00 2024-07-16
4 230827 RETIREMENT PROVIDUS Onochie Oliobi-Ucheonye Being for personnel feeding and accommodation at the ongoing FOL EWT operations 1.00 70000-EL-Production Solutions 3,792,000.00 0.00 2024-07-16