1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231053 Retirement KEYSTONE Enamejewa Julie Travels to BENIN - NPDC OML 119 Submission of Commercial TenderFuelling TO FROPool Car Corolla 50000Drivers Hotel FeedingHotel Feeding30000Julie Hotel Feeding Hotel feeding 42000Commercial SubmissionFlash Drive for Submission5000 1.00 Cash Advance-EL-PHC 0.00 130,000.00 2024-07-18
2 231053 Retirement KEYSTONE Enamejewa Julie Travels to BENIN - NPDC OML 119 Submission of Commercial TenderFuelling TO FROPool Car Corolla 50000Drivers Hotel FeedingHotel Feeding30000Julie Hotel Feeding Hotel feeding 42000Commercial SubmissionFlash Drive for Submission5000 1.00 Keystone Bank- Naira 2,700.00 0.00 2024-07-18
3 231053 Retirement KEYSTONE Enamejewa Julie Travels to BENIN - NPDC OML 119 Submission of Commercial TenderFuelling TO FROPool Car Corolla 50000Drivers Hotel FeedingHotel Feeding30000Julie Hotel Feeding Hotel feeding 42000Commercial SubmissionFlash Drive for Submission5000 1.00 70000-EL-Production Solutions 127,300.00 0.00 2024-07-18