1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227359 Phasetreat DF 7604, Phasetreat DF 7604, 1,500.00 PH2024/59 25000-EL-Oil Field Products 47,752.02 0.00 2024-02-12
2 227359 Phasetreat DF 7604, Phasetreat DF 7604, 1,500.00 PH2024/59 60000-EL-Oil Field Products 0.00 44,420.48 2024-02-12
3 227359 Phasetreat DF 7604, Phasetreat DF 7604, 1,500.00 PH2024/59 Vat Payable 0.00 3,331.54 2024-02-12
4 227359 Phasetreat DF 7604 1.00 PH2024/59 20000-EL-Oil Field Products 0.00 15,988,063.27 2024-02-12
5 227359 Phasetreat DF 7604 1.00 PH2024/59 70000-EL-Oil Field Products 15,988,063.27 0.00 2024-02-12