Journal Review
GL postings awaiting review
Today
1,418
Posted
1,394
Pending review
22
Rejected
2
| JE # | Date | Description | Source | Debit | Credit | Status |
|---|---|---|---|---|---|---|
| JE-22418 | 2026-06-25 | Daily sales — LAG region | POS | ₦42.1M | ₦42.1M | posted |
| JE-22417 | 2026-06-25 | Customer payment — Dangote | Bank | ₦12.1M | ₦12.1M | posted |
| JE-22416 | 2026-06-25 | Fuel expense — Fleet | AP | ₦820K | ₦820K | review |
| JE-22415 | 2026-06-24 | Stock adjustment — KAN | Inv | ₦142K | ₦142K | pending |
| JE-22414 | 2026-06-24 | Payroll accrual | HR | ₦4.2M | ₦4.2M | posted |