1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230965 Weicosil P1, Weicosil A11, 1.00 IND2024/160 25000-EL-Industrial Products 30,572,441.00 0.00 2024-09-04
2 230965 Weicosil P1, Weicosil A11, 1.00 IND2024/160 60000-EL-Industrial Products 0.00 28,439,480.00 2024-09-04
3 230965 Weicosil P1, Weicosil A11, 1.00 IND2024/160 Vat Payable 0.00 2,132,961.00 2024-09-04
4 230965 Weicosil A11 1.00 IND2024/160 20000-EL-Industrial Products 0.00 3,914,946.02 2024-09-04
5 230965 Weicosil A11 1.00 IND2024/160 70000-EL-Industrial Products 3,914,946.02 0.00 2024-09-04
6 230965 Weicosil P1 1.00 IND2024/160 20000-EL-Industrial Products 0.00 9,602,964.32 2024-09-04
7 230965 Weicosil P1 1.00 IND2024/160 70000-EL-Industrial Products 9,602,964.32 0.00 2024-09-04