1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231003 Phasetreat 4633, 1,630.00 PH2024/196 25000-EL-Oil Field Products 44,896.00 0.00 2024-09-01
2 231003 Phasetreat 4633, 1,630.00 PH2024/196 60000-EL-Oil Field Products 0.00 41,600.00 2024-09-01
3 231003 Phasetreat 4633, 1,630.00 PH2024/196 Vat Payable 0.00 3,120.00 2024-09-01
4 231003 Phasetreat 4633, 1,630.00 PH2024/196 Handling Charges-EL-PHC-Oilfield Chemicals 0.00 176.00 2024-09-01
5 231003 Phasetreat 4633 1.00 PH2024/196 20000-EL-Oil Field Products 0.00 19,341,327.84 2024-09-01
6 231003 Phasetreat 4633 1.00 PH2024/196 70000-EL-Oil Field Products 19,341,327.84 0.00 2024-09-01