Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231050 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/104 | 25000-EL-Oil Field Products | 40,850.00 | 0.00 | 2024-04-30 |
| 2 | 231050 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/104 | 60000-EL-Oil Field Products | 0.00 | 38,000.00 | 2024-04-30 |
| 3 | 231050 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/104 | Vat Payable | 0.00 | 2,850.00 | 2024-04-30 |
| 4 | 231050 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/104 | 20000-EL-Oil Field Products | 0.00 | 37,879,834.40 | 2024-04-30 |
| 5 | 231050 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/104 | 70000-EL-Oil Field Products | 37,879,834.40 | 0.00 | 2024-04-30 |
