Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231054 | Retirement GTB Enamejewa Julie Being Benin Warri NEPL - 25th March to 28th March 2024 - Accommodation160000 Meals 5000 x 13 meals 65000 Total 225000 | 1.00 | Cash Advance-EL-PHC | 0.00 | 225,000.00 | 2024-06-10 | |
| 2 | 231054 | Retirement GTB Enamejewa Julie Being Benin Warri NEPL - 25th March to 28th March 2024 - Accommodation160000 Meals 5000 x 13 meals 65000 Total 225000 | 1.00 | 70000-EL-Production Solutions | 225,000.00 | 0.00 | 2024-06-10 |
