1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231055 Retirement GTB Enamejewa Julie BEING Drivers Cash advance for Benin Warri Trip - 25th March to 28th March 2024 Accommodation 4 days 60000 and Meals 13 x4000 52000 Total is 112000 1.00 70000-EL-Production Solutions 112,000.00 0.00 2024-06-10
2 231055 Retirement GTB Enamejewa Julie BEING Drivers Cash advance for Benin Warri Trip - 25th March to 28th March 2024 Accommodation 4 days 60000 and Meals 13 x4000 52000 Total is 112000 1.00 Cash Advance-EL-PHC 0.00 112,000.00 2024-06-10