Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | 25000-EL-Industrial Products | 0.00 | 31,545,059.70 | 2024-12-04 |
| 2 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | Guaranty Trust Bank Plc | 31,545,059.70 | 0.00 | 2024-12-04 |
| 3 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-04 |
| 4 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-04 |
