1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 25000-EL-Industrial Products 0.00 133,673,525.90 2024-12-06
2 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 Keystone Bank- Naira 133,673,525.90 0.00 2024-12-06
3 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 25000-EL-Industrial Products 0.00 0.00 2024-12-06
4 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 WHT Receivables-EL 0.00 0.00 2024-12-06
5 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 25000-EL-Industrial Products 0.00 0.00 2024-12-06
6 232386 GZI - PAYMENT FOR INVOICE IND2024/191 & 196 1.00 800604 WHT Receivables-EL 0.00 0.00 2024-12-06