1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230959 Retirement GTB Johnson Igbeye BEING DELIVERY EXPENSES ON PERSONNEL FEEDING AND ACCOMMODATION.ACCOMMODATION FOR TWO NIGHT ------------------40000.FEEDING 3 TIMES FOR TWO DAYS ----------------------25000. 1.00 Cash Advance-EL-PHC 0.00 65,000.00 2024-07-17
2 230959 Retirement GTB Johnson Igbeye BEING DELIVERY EXPENSES ON PERSONNEL FEEDING AND ACCOMMODATION.ACCOMMODATION FOR TWO NIGHT ------------------40000.FEEDING 3 TIMES FOR TWO DAYS ----------------------25000. 1.00 70000-EL-Production Solutions 65,000.00 0.00 2024-07-17