1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227403 STEAM GEN HIRE , 1,600.00 WTQ2024/21 25000-EL-Production Solutions 5,805.00 0.00 2024-03-15
2 227403 STEAM GEN HIRE , 1,600.00 WTQ2024/21 60000-EL-Production Solutions 0.00 5,400.00 2024-03-15
3 227403 STEAM GEN HIRE , 1,600.00 WTQ2024/21 Vat Payable 0.00 405.00 2024-03-15
4 227403 Weicosil A11, 1.00 IND2024/43 25000-EL-Industrial Products 11,726,100.00 0.00 2024-03-15
5 227403 Weicosil A11, 1.00 IND2024/43 60000-EL-Industrial Products 0.00 10,908,000.00 2024-03-15
6 227403 Weicosil A11, 1.00 IND2024/43 Vat Payable 0.00 818,100.00 2024-03-15
7 227403 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/42 25000-EL-Industrial Products 58,332,402.50 0.00 2024-03-15
8 227403 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/42 60000-EL-Industrial Products 0.00 54,262,700.00 2024-03-15
9 227403 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/42 Vat Payable 0.00 4,069,702.50 2024-03-15
10 227403 Weicosil A11 1.00 IND2024/43 20000-EL-Industrial Products 0.00 3,536,355.99 2024-03-15
11 227403 Weicosil A11 1.00 IND2024/43 70000-EL-Industrial Products 3,536,355.99 0.00 2024-03-15
12 227403 Weicosil A11 1.00 IND2024/42 20000-EL-Industrial Products 0.00 5,157,185.82 2024-03-15
13 227403 Weicosil A11 1.00 IND2024/42 70000-EL-Industrial Products 5,157,185.82 0.00 2024-03-15
14 227403 Weicosil P1 1.00 IND2024/42 20000-EL-Industrial Products 0.00 8,676,370.56 2024-03-15
15 227403 Weicosil P1 1.00 IND2024/42 70000-EL-Industrial Products 8,676,370.56 0.00 2024-03-15