1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 25000-EL-Production Solutions 0.00 131,348,531.35 2024-12-02
2 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 Keystone Naira Account-APG 131,348,531.35 0.00 2024-12-02
3 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 25000-EL-Production Solutions 0.00 0.00 2024-12-02
4 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 Vat Payable 0.00 0.00 2024-12-02
5 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 25000-EL-Production Solutions 0.00 0.00 2024-12-02
6 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 WHT Receivables-EL 0.00 0.00 2024-12-02
7 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 25000-EL-Production Solutions 0.00 0.00 2024-12-02
8 232378 FRONTIER PAYMENT FOR INVOICE WTQ2024/77 1.00 800600 1% Local Content Tax -EL-PHC-Oilfield Chemicals 0.00 0.00 2024-12-02