1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230284 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/137 25000-EL-Industrial Products 1,935,000.00 0.00 2024-08-14
2 230284 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/137 60000-EL-Industrial Products 0.00 1,800,000.00 2024-08-14
3 230284 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/137 Vat Payable 0.00 135,000.00 2024-08-14
4 230284 GULFSEA POWER MDO 4020, DESTINATION CHARGE, 1,630.00 IND2024/136 25000-EL-Industrial Products 2,408.00 0.00 2024-08-14
5 230284 GULFSEA POWER MDO 4020, DESTINATION CHARGE, 1,630.00 IND2024/136 60000-EL-Industrial Products 0.00 2,240.00 2024-08-14
6 230284 GULFSEA POWER MDO 4020, DESTINATION CHARGE, 1,630.00 IND2024/136 Vat Payable 0.00 168.00 2024-08-14
7 230284 Dowsil Membrane Dual (1.2mm X 1.4m X 25M) 1.00 IND2024/137 20000-EL-Industrial Products 0.00 772,960.39 2024-08-14
8 230284 Dowsil Membrane Dual (1.2mm X 1.4m X 25M) 1.00 IND2024/137 70000-EL-Industrial Products 772,960.39 0.00 2024-08-14