1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230864 Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036, 1.00 PH2024/103 25000-EL-Oil Field Products 106,225,966.73 0.00 2024-04-30
2 230864 Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036, 1.00 PH2024/103 60000-EL-Oil Field Products 0.00 98,814,852.78 2024-04-30
3 230864 Scaletreat DF 13036, Scaletreat DF 13036, Scaletreat DF 13036, 1.00 PH2024/103 Vat Payable 0.00 7,411,113.95 2024-04-30
4 230864 Scaletreat DF 13036 1.00 PH2024/103 20000-EL-Oil Field Products 0.00 153,946,111.31 2024-04-30
5 230864 Scaletreat DF 13036 1.00 PH2024/103 70000-EL-Oil Field Products 153,946,111.31 0.00 2024-04-30