1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231069 Maintenance of Eunisell P.H Fire Alarm and Detector systems. Extension to Production Solutions Building 1.00 EU/PHP2024/174 40000-EL-Production Solutions 0.00 744,000.00 2024-07-01
2 231069 VAT ON Maintenance of Eunisell P.H Fire Alarm and Detector systems. Extension to Production Solutions Building 1.00 EU/PHP2024/174 Vat Payable Revised Vat 0.00 55,800.00 2024-07-01
3 231069 Maintenance of Eunisell P.H Fire Alarm and Detector systems. Extension to Production Solutions Building 1.00 EU/PHP2024/174 70000-EL-Production Solutions 799,800.00 0.00 2024-07-01