1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231073 Retirement GTB Okafo Kenechukwu Being the cost of purchase of 6 cartons of Peak milk i.e 24pcs per carton for Ladol staff at the estimated cost of N18000 for each carto 1.00 Cash Advance-EL-LAG 0.00 108,000.00 2024-07-26
2 231073 Retirement GTB Okafo Kenechukwu Being the cost of purchase of 6 cartons of Peak milk i.e 24pcs per carton for Ladol staff at the estimated cost of N18000 for each carto 1.00 70000-EL-Oil Field Products 102,000.00 0.00 2024-07-26
3 231073 Retirement GTB Okafo Kenechukwu Being the cost of purchase of 6 cartons of Peak milk i.e 24pcs per carton for Ladol staff at the estimated cost of N18000 for each carto 1.00 Guaranty Trust Bank Plc 6,000.00 0.00 2024-07-26