Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230917 | DEMBREAK 1106, | 1,500.00 | PH2024/143 | 25000-EL-Oil Field Products | 6,987.50 | 0.00 | 2024-06-05 |
| 2 | 230917 | DEMBREAK 1106, | 1,500.00 | PH2024/143 | 60000-EL-Oil Field Products | 0.00 | 6,500.00 | 2024-06-05 |
| 3 | 230917 | DEMBREAK 1106, | 1,500.00 | PH2024/143 | Vat Payable | 0.00 | 487.50 | 2024-06-05 |
| 4 | 230917 | DEMBREAK 1106 | 1.00 | PH2024/143 | 20000-EL-Oil Field Products | 0.00 | 1,118,798.14 | 2024-06-05 |
| 5 | 230917 | DEMBREAK 1106 | 1.00 | PH2024/143 | 70000-EL-Oil Field Products | 1,118,798.14 | 0.00 | 2024-06-05 |
