Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 232290 | GTB JOHNSON IGBEYE BEING TRAVELING FOR INVOICE SUBMISSION AND BACKLOAD OF 3 DRUMS OF NUTRESALL 250 FROM OML-26 FLOW STATION OGINI ON 2728-11-2024 | 1.00 | Online | 70000-EL-Production Solutions | 50,000.00 | 0.00 | 2024-12-13 |
| 2 | 232290 | GTB JOHNSON IGBEYE BEING TRAVELING FOR INVOICE SUBMISSION AND BACKLOAD OF 3 DRUMS OF NUTRESALL 250 FROM OML-26 FLOW STATION OGINI ON 2728-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 50,000.00 | 2024-12-13 |
