1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231913 RETIREMENT GTB Enamejewa Julie Being Client Engagement in Benin and Warri NEPL - Fuelling from PH to Warri and Benin and Back to PH 100000 Accommodation for 3 nights for 2 165000 Meals for 2 N90000 1.00 Cash Advance-EL-PHC 0.00 355,000.00 2024-08-22
2 231913 RETIREMENT GTB Enamejewa Julie Being Client Engagement in Benin and Warri NEPL - Fuelling from PH to Warri and Benin and Back to PH 100000 Accommodation for 3 nights for 2 165000 Meals for 2 N90000 1.00 Guaranty Trust Bank Plc 33,710.00 0.00 2024-08-22
3 231913 RETIREMENT GTB Enamejewa Julie Being Client Engagement in Benin and Warri NEPL - Fuelling from PH to Warri and Benin and Back to PH 100000 Accommodation for 3 nights for 2 165000 Meals for 2 N90000 1.00 70000-EL-Production Solutions 321,290.00 0.00 2024-08-22