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0
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0
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Expenses
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transaction Deletion Approval
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0
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0
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8
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8
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374
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50
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324
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New
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New
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New
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New
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Transaction Date
Journal Note NO.
ACCOUNT CODE
BRANCH
ACCOUNT DESCRIPTION
DEBIT
CREDIT
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Select an account...
-
00002 - Bank Charges
00004 - VAT
033154282 - UBA
10000 - GT Bank Plc
10001 - Keystone Bank
10002 - Zenith Bank Plc
10003 - Sterling bank
10005 - Petty Cash
10006 - First Bank
10007 - First Bank of Nigeria - Abuja
30000 - Sales Revenues
30001 - Other Income
30002 - Shipping Income
40000 - Cost of Sales
50000 - Motor Vehicles
50001 - Furniture & Fittings
50002 - Machines & Equipment
70000 - Telephone Expenses
70001 - Transport Expenses
700017 - Clothing Material
700018 - Stationery
700019 - Test work
70002 - Salaries & Wages
700020 - Electrical expenses
700021 - office expenses
700022 - Other expenses
70003 - Rent (Office premises)
70004 - Professional Fees
70005 - Office Supplies
70006 - Entertainments
70007 - Discounts
70008 - Depreciations
70009 - MD S Expenses
70010 - Internet Expense
70011 - Electricity Expense
70012 - miscellenous expenses
70013 - stipends expenses
70014 - materials expenses
70015 - refund expenses
70016 - Fuel and Lubricants
90000 - Share Capital
90001 - Directors Current Account
-
Total:
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