Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231359 | Providus EBUBE ANOSIKE Being TRANSPORTATION TO AND FRO TO AHOADA LGA FOR DELIVERY OF 80 DRUMS VERMANOL TO ARADEL 21ST OCT. SALES ORDER 603733 AND 603732. | 1.00 | Online | 70000-EL-Production Solutions | 10,000.00 | 0.00 | 2024-10-21 |
| 2 | 231359 | Providus EBUBE ANOSIKE Being VILLAGECOMMUNITY TRANSPORTATION - BIKE AND KEKE - UNRECEIPTED |
1.00 | Online | 70000-EL-Production Solutions | 10,000.00 | 0.00 | 2024-10-21 |
| 3 | 231359 | Providus EBUBE ANOSIKE Being MEALS - UNRECEIPTED |
1.00 | Online | 70000-EL-Production Solutions | 10,000.00 | 0.00 | 2024-10-21 |
| 4 | 231359 | Providus EBUBE ANOSIKE Being TRANSPORTATION TO AND FRO TO AHOADA LGA FOR DELIVERY OF 80 DRUMS VERMANOL TO ARADEL 21ST OCT. SALES ORDER 603733 AND 603732. | 1.00 | Online | Providus Bank | 0.00 | 30,000.00 | 2024-10-21 |
