1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 229736 HOUGHTO CLEAN 645, 1.00 IND2024/114 25000-EL-Industrial Products 16,019,994.00 0.00 2024-07-04
2 229736 HOUGHTO CLEAN 645, 1.00 IND2024/114 60000-EL-Industrial Products 0.00 14,902,320.00 2024-07-04
3 229736 HOUGHTO CLEAN 645, 1.00 IND2024/114 Vat Payable 0.00 1,117,674.00 2024-07-04
4 229736 CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, 1.00 IND2024/113 25000-EL-Industrial Products 57,211,500.00 0.00 2024-07-04
5 229736 CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, 1.00 IND2024/113 60000-EL-Industrial Products 0.00 53,220,000.00 2024-07-04
6 229736 CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, 1.00 IND2024/113 Vat Payable 0.00 3,991,500.00 2024-07-04
7 229736 CONVEYOR LUBRICATION FOR PET LINE 2 ENUGU, 1.00 IND2024/111 25000-EL-Industrial Products 616,183.23 0.00 2024-07-02
8 229736 CONVEYOR LUBRICATION FOR PET LINE 2 ENUGU, 1.00 IND2024/111 60000-EL-Industrial Products 0.00 573,193.71 2024-07-02
9 229736 CONVEYOR LUBRICATION FOR PET LINE 2 ENUGU, 1.00 IND2024/111 Vat Payable 0.00 42,989.52 2024-07-02
10 229736 HOUGHTO CLEAN 645 1.00 IND2024/114 20000-EL-Industrial Products 0.00 3,302,982.67 2024-07-04
11 229736 HOUGHTO CLEAN 645 1.00 IND2024/114 70000-EL-Industrial Products 3,302,982.67 0.00 2024-07-04
12 229736 COR RINSE 62 CAN INDUS 1.00 IND2024/113 20000-EL-Industrial Products 0.00 1,696,784.51 2024-07-04
13 229736 COR RINSE 62 CAN INDUS 1.00 IND2024/113 70000-EL-Industrial Products 1,696,784.51 0.00 2024-07-04
14 229736 HOUGHTO CLEAN 645 1.00 IND2024/113 20000-EL-Industrial Products 0.00 3,302,982.67 2024-07-04
15 229736 HOUGHTO CLEAN 645 1.00 IND2024/113 70000-EL-Industrial Products 3,302,982.67 0.00 2024-07-04
16 229736 CORALUBE 737BR CAN INDUS 1.00 IND2024/113 20000-EL-Industrial Products 0.00 20,474,402.55 2024-07-04
17 229736 CORALUBE 737BR CAN INDUS 1.00 IND2024/113 70000-EL-Industrial Products 20,474,402.55 0.00 2024-07-04