Entity ID |
Entity Name |
Business Unit Name |
Business Unit Number |
Accounting Ledger |
Cost Center Name |
Cost Center Number |
|---|---|---|---|---|---|---|
| ENT10011 | The Training Company Limited | Data Protection and Audit | 900015 | MainLedger | Data Protection | 9001399 |
| ENT10009 | Abeo Agro Allied Services Limited | Poultry Operations | 46801 | MainLedger | Poultry Operations | 6802 |
| ENT10009 | Abeo Agro Allied Services Limited | Plantain Operations | 46803 | MainLedger | Plantain Operations | 6803 |
| ENT10009 | Abeo Agro Allied Services Limited | Cashew Operations | 46802 | MainLedger | Cashew Operations | 6804 |
| ENT10009 | Abeo Agro Allied Services Limited | Palm Operations | 46804 | MainLedger | Palm Operations | 6805 |
| ENT10009 | Abeo Agro Allied Services Limited | Corn Operations | 46805 | MainLedger | Corn Operations | 6806 |
| ENT10009 | Abeo Agro Allied Services Limited | Cassava Operations | 46806 | MainLedger | Cassava Operations | 6807 |
| ENT10009 | Abeo Agro Allied Services Limited | General Crop Operations | 46807 | MainLedger | General Crop Operations | 6808 |
| ENT10014 | Old PFP Services Limited | Administration | 75800 | MainLedger | General Adminstration | 6801 |
| ENT10009 | Abeo Agro Allied Services Limited | Poultry Operations | 46801 | MainLedger | Farm Labourers Salary | 6900 |
| ENT10014 | Old PFP Services Limited | Debt Management Solution | 75804 | MainLedger | Debt Management Solution | 6802 |
| ENT10014 | Old PFP Services Limited | Data Protection Solution | 75803 | MainLedger | Data Protection Solution | 6803 |
| ENT10014 | Old PFP Services Limited | Administration | 75800 | MainLedger | Balance Sheet Item | 9999 |
| ENT10010 | Zingerpay Intelligent Automation Limited | General Administration | 1001 | MainLedger | Gen. Administration | 101 |
| ENT10010 | Zingerpay Intelligent Automation Limited | General Administration | 1001 | MainLedger | Balance Sheet Items | 9999 |
| ENT10014 | Old PFP Services Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10014 | Old PFP Services Limited | Treasury | 1200 | MainLedger | Treasury Cost Center | 120001 |
| ENT10014 | Old PFP Services Limited | Research and Development | 2100 | MainLedger | Research and Development Cost Center | 210001 |
| ENT10014 | Old PFP Services Limited | Operations | 2200 | MainLedger | Operations Cost Center | 220001 |
| ENT10014 | Old PFP Services Limited | General Management | 3100 | MainLedger | General Management Cost Center | 310001 |
| ENT10014 | Old PFP Services Limited | Marketing | 4100 | MainLedger | Marketing Cost Center | 410001 |
| ENT10014 | Old PFP Services Limited | Sales | 4200 | MainLedger | Sales Cost Center | 420001 |
| ENT10014 | Old PFP Services Limited | Human Resources | 5100 | MainLedger | Human Resources Cost Center | 510001 |
| ENT10014 | Old PFP Services Limited | Information Technology | 6100 | MainLedger | Information Technology Cost Center | 610001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Treasury | 1200 | MainLedger | Treasury Cost Center | 120001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Research and Development | 2100 | MainLedger | Research and Development Cost Center | 210001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Operations | 2200 | MainLedger | Operations Cost Center | 220001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | General Management | 3100 | MainLedger | General Management Cost Center | 310001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Marketing | 4100 | MainLedger | Marketing Cost Center | 410001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Sales | 4200 | MainLedger | Sales Cost Center | 420001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Human Resources | 5100 | MainLedger | Human Resources Cost Center | 510001 |
| ENT10010 | Zingerpay Intelligent Automation Limited | Information Technology | 6100 | MainLedger | Information Technology Cost Center | 610001 |
| ENT10023 | Alausa SDEF Lions Club | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10001 | Zingerpay Cooperative Society | Administration | 17400 | MainLedger | General Administration | 17401 |
| ENT10009 | Abeo Agro Allied Services Limited | Other Operating Expenses | 61290 | MainLedger | Finance | 7700 |
| ENT10029 | USA Concierge Services Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10029 | USA Concierge Services Limited | Treasury | 1200 | MainLedger | Treasury Cost Center | 120001 |
| ENT10030 | Template Entity | Finance Balance Sheet Items | 999999 | MainLedger | Finance Balance Sheet Items | 99999901 |
| ENT10030 | Template Entity | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10034 | District 404b2 Nigeria | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10035 | Emmadila International logistics Ltd | Finance Balance Sheet Items | 999999 | MainLedger | Finance Balance Sheet Items | 99999901 |
| ENT10034 | District 404b2 Nigeria | Finance Balance Sheet Items | 999999 | MainLedger | Finance Balance Sheet Items | 99999901 |
| ENT10036 | UAT | Finance Balance Sheet Items | 9999 | MainLedger | Finance Balance Sheet Item | 999999 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | General Accounting Cost Center | 9001401 |
| ENT10037 | UAT 2 | Finance Balance Sheet Items | 999999 | MainLedger | Finance Balance Sheet Items | 99999901 |
| ENT10037 | UAT 2 | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10038 | Tolu Akin-Olugbemi | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT10038 | Tolu Akin-Olugbemi | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10002 | Tolu Akin-Olugbemi and Co | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT10002 | Tolu Akin-Olugbemi and Co | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10006 | Zingerpay Solutions (Ghana) Limited | Administration | 567900 | MainLedger | Administration | 11200 |
| ENT10029 | USA Concierge Services Limited | Research and Development | 2100 | MainLedger | Research and Development Cost Center | 210001 |
| ENT10029 | USA Concierge Services Limited | Operations | 2200 | MainLedger | Operations Cost Center | 220001 |
| ENT10029 | USA Concierge Services Limited | General Management | 3100 | MainLedger | General Management Cost Center | 310001 |
| ENT10029 | USA Concierge Services Limited | Marketing | 4100 | MainLedger | Marketing Cost Center | 410001 |
| ENT10029 | USA Concierge Services Limited | Sales | 4200 | MainLedger | Sales Cost Center | 420001 |
| ENT10029 | USA Concierge Services Limited | Human Resources | 5100 | MainLedger | Human Resources Cost Center | 510001 |
| ENT10029 | USA Concierge Services Limited | Information Technology | 6100 | MainLedger | Information Technology Cost Center | 610001 |
| ENT10011 | The Training Company Limited | Data Protection and Audit | 900015 | MainLedger | Hardware Support Services | 9001400 |
| ENT10011 | The Training Company Limited | Finance Balance Sheet Items | 999999 | MainLedger | Finance Balance Sheet Items | 99999901 |
| ENT10036 | UAT | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10040 | New Test Entity | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT10040 | New Test Entity | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10006 | Zingerpay Solutions (Ghana) Limited | Finance Business Unit | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10042 | Francis Obuseh | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT10042 | Francis Obuseh | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12045 | Hama Valley Limited | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12045 | Hama Valley Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10011 | The Training Company Limited | Legal Department | 900018 | MainLedger | Sample | 9001411 |
| ENT10011 | The Training Company Limited | Legal Department | 900019 | MainLedger | Legal Cost Centre | 9001412 |
| ENT10039 | Dr Ben Blagogee | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12050 | Valuesoft Technologies Limited | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12050 | Valuesoft Technologies Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10017 | IPSAS Government Agency | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10036 | UAT | Human Resources | 1002 | MainLedger | Human Resource | 1002 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | Financial Reporting Department | 9001402 |
| ENT12047 | Greg Jones | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10015 | Zingerpay Financial Services Limited (UK) | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12051 | My State Treasury Office | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12051 | My State Treasury Office | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12052 | Tolu Akin-Olugbemi | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12052 | Tolu Akin-Olugbemi | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12054 | Oyinlola Odunsi | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12054 | Oyinlola Odunsi | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12055 | Valuesoft PLLC | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12055 | Valuesoft PLLC | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10012 | Sample Company #2 | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12059 | Evergreen Nursery and Primary School | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12059 | Evergreen Nursery and Primary School | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12058 | Highlife Socials | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12058 | Highlife Socials | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12060 | Dr Supo Odunsi | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12060 | Dr Supo Odunsi | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12080 | ABEO LLC | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12080 | ABEO LLC | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10011 | The Training Company Limited | Bursary | 900020 | MainLedger | Internal control | 9001414 |
| ENT10011 | The Training Company Limited | Human Resources | 900016 | MainLedger | Human Resource | 9001403 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | Gen. Administration | 9001404 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | Operations | 9001405 |
| ENT10011 | The Training Company Limited | Marketing | 900017 | MainLedger | Marketing | 9001406 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | Treasury Department | 9001410 |
| ENT12046 | Charles Smith | General Administration | 1001 | MainLedger | Gen. Administration | 101 |
| ENT12046 | Charles Smith | General Administration | 1001 | MainLedger | Balance Sheet Items | 9999 |
| ENT12046 | Charles Smith | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12046 | Charles Smith | Treasury | 1200 | MainLedger | Treasury Cost Center | 120001 |
| ENT12046 | Charles Smith | Research and Development | 2100 | MainLedger | Research and Development Cost Center | 210001 |
| ENT12046 | Charles Smith | Operations | 2200 | MainLedger | Operations Cost Center | 220001 |
| ENT12046 | Charles Smith | General Management | 3100 | MainLedger | General Management Cost Center | 310001 |
| ENT12046 | Charles Smith | Marketing | 4100 | MainLedger | Marketing Cost Center | 410001 |
| ENT12046 | Charles Smith | Sales | 4200 | MainLedger | Sales Cost Center | 420001 |
| ENT12046 | Charles Smith | Human Resources | 5100 | MainLedger | Human Resources Cost Center | 510001 |
| ENT12046 | Charles Smith | Information Technology | 6100 | MainLedger | Information Technology Cost Center | 610001 |
| ENT12057 | MONEYMIE, INC | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12057 | MONEYMIE, INC | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12082 | Mesarati by 65 | Restaurant | 1200 | MainLedger | Restaurant | 110003 |
| ENT12082 | Mesarati by 65 | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12056 | Dr Haja Sesay | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12056 | Dr Haja Sesay | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12082 | Mesarati by 65 | Bar | 9999 | MainLedger | Bar | 110002 |
| ENT12082 | Mesarati by 65 | Club | 1300 | MainLedger | Club | 110004 |
| ENT10011 | The Training Company Limited | Demo | 900021 | MainLedger | Demo Cost Centre | 9001415 |
| ENT10011 | The Training Company Limited | Advisory | 900022 | MainLedger | Budgeting | 9001416 |
| ENT10011 | The Training Company Limited | Sample | 900023 | MainLedger | Sample | 9001417 |
| ENT10011 | The Training Company Limited | Finance Business Unit | 90014 | MainLedger | Finance | 9001413 |
| ENT12083 | United Ashipa CMS | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12083 | United Ashipa CMS | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT10004 | Sample Company #6 | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12088 | Noor Takaful Limited | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12088 | Noor Takaful Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12091 | 3 Points Triangle | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12091 | 3 Points Triangle | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12092 | Prime Rehabilitative | Balance Sheet Items | 9999 | MainLedger | Balance Sheet Item | 999999 |
| ENT12092 | Prime Rehabilitative | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12094 | Noor Takaful Limited (2) | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| ENT12093 | The Training Company Nigeria Limited | Finance | 1100 | MainLedger | Finance Cost Center | 110001 |
| Grand Summary (COUNT=136) | ||||||
Crop
