Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 232391 | JV CHEM - PAYMENT FOR INVOICE IND2024/235 | 1.00 | 800607 | 25000-EL-Industrial Products | 0.00 | 9,795,962.00 | 2024-12-06 |
| 2 | 232391 | JV CHEM - PAYMENT FOR INVOICE IND2024/235 | 1.00 | 800607 | Fidelity Bank | 9,795,962.00 | 0.00 | 2024-12-06 |
