Approval

Production UI
VP
Victor Paul
Checker · Finance

Pending Batches

Batch IDTypeTotal CreditTotal DebitDifferenceProcessorDate AddedStatus
12345468GL Journal₦350,000.00₦350,000.00₦0.00Wisdom Okon01/07/2026 Pending
12345412GL Journal₦820,000.00₦820,000.00₦0.00Chioma Eze30/06/2026Pending
5556677Income Journal₦1,200,000.00₦1,200,000.00₦0.00Adenuga22/07/2025Pending
8877123Payment Voucher₦245,500.00₦245,500.00₦0.00Ngozi Bello28/06/2026Pending
3344556Expense Journal₦92,400.00₦92,400.00₦0.00Wisdom Okon27/06/2026Pending
8865432Payment Voucher₦420,000.00₦420,000.00₦0.00Chioma Eze11/06/2026Pending
7754321GL Journal₦1,650,000.00₦1,650,000.00₦0.00Adenuga10/06/2026Approved
6643210Expense Journal₦205,300.00₦205,300.00₦0.00Victor Paul09/06/2026Pending
5532109Income Journal₦740,000.00₦740,000.00₦0.00Ngozi Bello08/06/2026Pending
4421098GL Journal₦3,200,000.00₦3,200,000.00₦0.00Wisdom Okon07/06/2026Pending
3319876Payment Voucher₦198,400.00₦198,400.00₦0.00Chioma Eze01/06/2026Approved
2208765Expense Journal₦64,250.00₦64,250.00₦0.00Adenuga31/05/2026Pending
5556678Expense Journal₦60,000.00₦1,200,000.00₦1,140,000.00Adenuga22/07/2025Pending
9912034GL Journal₦1,450,000.00₦1,450,000.00₦0.00Victor Paul25/06/2026Approved
7721890Income Journal₦680,000.00₦680,000.00₦0.00Chioma Eze24/06/2026Pending
6619021GL Journal₦2,100,000.00₦2,100,000.00₦0.00Ngozi Bello23/06/2026Pending
4488112Payment Voucher₦175,000.00₦175,000.00₦0.00Victor Paul22/06/2026Pending
2299345Expense Journal₦410,000.00₦410,000.00₦0.00Adenuga21/06/2026Approved
1188776Income Journal₦530,000.00₦530,000.00₦0.00Wisdom Okon20/06/2026Pending
9033441GL Journal₦975,000.00₦975,000.00₦0.00Chioma Eze19/06/2026Pending
7845123GL Journal₦1,125,000.00₦1,125,000.00₦0.00Ngozi Bello18/06/2026Pending
5521098Payment Voucher₦312,000.00₦312,000.00₦0.00Victor Paul17/06/2026Approved
1098765Income Journal₦615,000.00₦615,000.00₦0.00Ngozi Bello30/05/2026Pending
9987654GL Journal₦1,380,000.00₦1,380,000.00₦0.00Wisdom Okon29/05/2026Pending
4412876Income Journal₦890,000.00₦890,000.00₦0.00Adenuga16/06/2026Pending
3301987Expense Journal₦156,750.00₦156,750.00₦0.00Wisdom Okon15/06/2026Pending
2198765GL Journal₦2,450,000.00₦2,450,000.00₦0.00Chioma Eze14/06/2026Pending
1087654Payment Voucher₦88,200.00₦88,200.00₦0.00Ngozi Bello13/06/2026Approved
9976543Income Journal₦1,780,000.00₦1,780,000.00₦0.00Victor Paul12/06/2026Pending
3310987Expense Journal₦127,500.00₦127,500.00₦0.00Chioma Eze06/06/2026Pending
2209876Payment Voucher₦55,800.00₦55,800.00₦0.00Adenuga05/06/2026Approved
1198765GL Journal₦890,500.00₦890,500.00₦0.00Victor Paul04/06/2026Pending
0087654Income Journal₦1,105,000.00₦1,105,000.00₦0.00Ngozi Bello03/06/2026Pending
9076543GL Journal₦2,275,000.00₦2,275,000.00₦0.00Wisdom Okon02/06/2026Pending
8876543Expense Journal₦342,800.00₦342,800.00₦0.00Chioma Eze28/05/2026Approved
7765432Payment Voucher₦71,600.00₦71,600.00₦0.00Victor Paul27/05/2026Pending
Page 1 of 3 36 batches

Batch 12345468 Pending review

Company VDT Communications Processor Wisdom Okon Type GL Journal Batch date 01 Jul 2026
Total credit
₦350,000.00
Total debit
₦350,000.00
Difference
₦0.00 Balanced
Entries approved
2 of 7

Journal Entries

5 entries still need review
NoAccountJournal TypeJournal AmountStatus
01Test account GLCredit₦50,000.00
Approved
02Test account SLDebit₦50,000.00
Approved
03Test account GLCredit₦50,000.00
Pending
04Test account GLCredit₦50,000.00
Pending
05Test account SLCredit₦50,000.00
Pending
06Test account GLCredit₦50,000.00
Pending
07Test account SLDebit₦50,000.00
Pending
Total₦350,000.00
5 entries still need review before this batch can be posted.
Entry 3 of 7
03

Salary Payment

Submitted by Wisdom Okon · 01 Jul 2026
Awaiting review
SL Group
Test group
SL Account
Test account
Branch
Test Branch
Cost Centre
Head Office
Client Name
Test Name
Invoice Number
Test Number
Invoice Date
28 Jun 2026
Journal Type
Credit
Salary Payment
Exchange rate: 1.00
₦50,000.00
PDF
Supplier invoice · INV-Test Number.pdf
412 KB
View
PDF
Salary payment authorization.pdf
98 KB
View
PDF
Payment voucher · 28 Jun 2026.pdf
156 KB
View

Journal Posted Successfully

Every entry in batch 12345468 was reviewed and approved before posting. Nothing reaches the general ledger without a second set of eyes.

7
Entries approved
₦350,000
Posted, balanced
0
Unreviewed changes
Review
Inspect entry
Approve
Post
Posted
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