1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 25000-EL-Industrial Products 0.00 120,434,771.30 2024-12-06
2 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 Keystone Bank- Naira 120,434,771.30 0.00 2024-12-06
3 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 25000-EL-Industrial Products 0.00 0.00 2024-12-06
4 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 WHT Receivables-EL 0.00 0.00 2024-12-06
5 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 25000-EL-Industrial Products 0.00 0.00 2024-12-06
6 232387 GZI - PAYMENT FOR INVOICE IND2024/179 & 194 1.00 800605 WHT Receivables-EL 0.00 0.00 2024-12-06