Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 230918 | VERMANOL F3920, | 1,500.00 | PH2024/151 | 25000-EL-Oil Field Products | 66,708.54 | 0.00 | 2024-06-17 |
| 2 | 230918 | VERMANOL F3920, | 1,500.00 | PH2024/151 | 60000-EL-Oil Field Products | 0.00 | 62,054.46 | 2024-06-17 |
| 3 | 230918 | VERMANOL F3920, | 1,500.00 | PH2024/151 | Vat Payable | 0.00 | 4,654.08 | 2024-06-17 |
| 4 | 230918 | VERMANOL F3920 | 1.00 | PH2024/151 | 20000-EL-Oil Field Products | 0.00 | 3,214,250.00 | 2024-06-17 |
| 5 | 230918 | VERMANOL F3920 | 1.00 | PH2024/151 | 70000-EL-Oil Field Products | 3,214,250.00 | 0.00 | 2024-06-17 |
