1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227413 LUBRICANT-GREASE DESCO 111, 1,600.00 PH2024/90 25000-EL-Oil Field Products 5,568.50 0.00 2024-03-28
2 227413 LUBRICANT-GREASE DESCO 111, 1,600.00 PH2024/90 60000-EL-Oil Field Products 0.00 5,180.00 2024-03-28
3 227413 LUBRICANT-GREASE DESCO 111, 1,600.00 PH2024/90 Vat Payable 0.00 388.50 2024-03-28
4 227413 LUBRICANT-GREASE DESCO 111 1.00 PH2024/90 20000-EL-Oil Field Products 0.00 4,242,700.00 2024-03-28
5 227413 LUBRICANT-GREASE DESCO 111 1.00 PH2024/90 70000-EL-Oil Field Products 4,242,700.00 0.00 2024-03-28