1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1,745.00 800614 25000-EL-Oil Field Products 0.00 1,655.02 2024-12-13
2 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1,745.00 800614 Guaranty Trust Bank Plc 1,655.02 0.00 2024-12-13
3 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1.00 800614 25000-EL-Oil Field Products 0.00 221,021.70 2024-12-13
4 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1.00 800614 Vat Payable 221,021.70 0.00 2024-12-13
5 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1.00 800614 25000-EL-Oil Field Products 0.00 58,939.12 2024-12-13
6 232404 NLNG - PAYMENT FOR INVOICE PH2024/237 1.00 800614 WHT Receivables-EL 58,939.12 0.00 2024-12-13