1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227102 DECANTING SERVICE, 1,230.00 PH2024/2 25000-EL-Oil Field Products 5,547.00 0.00 2024-01-04
2 227102 DECANTING SERVICE, 1,230.00 PH2024/2 60000-EL-Oil Field Products 0.00 5,160.00 2024-01-04
3 227102 DECANTING SERVICE, 1,230.00 PH2024/2 Vat Payable 0.00 387.00 2024-01-04
4 227102 DECANTING SERVICE, 1,230.00 PH2024/1 25000-EL-Oil Field Products 64.50 0.00 2024-01-04
5 227102 DECANTING SERVICE, 1,230.00 PH2024/1 60000-EL-Oil Field Products 0.00 60.00 2024-01-04
6 227102 DECANTING SERVICE, 1,230.00 PH2024/1 Vat Payable 0.00 4.50 2024-01-04
7 227102 ACC3 CAN INDUS, 1.00 IND2024/1 25000-EL-Industrial Products 5,151,978.35 0.00 2024-01-02
8 227102 ACC3 CAN INDUS, 1.00 IND2024/1 60000-EL-Industrial Products 0.00 4,792,538.00 2024-01-02
9 227102 ACC3 CAN INDUS, 1.00 IND2024/1 Vat Payable 0.00 359,440.35 2024-01-02
10 227102 ACC3 CAN INDUS 1.00 IND2024/1 20000-EL-Industrial Products 0.00 1,743,290.56 2024-01-02
11 227102 ACC3 CAN INDUS 1.00 IND2024/1 70000-EL-Industrial Products 1,743,290.56 0.00 2024-01-02