Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231098 | DEMBREAK 1106, DEMBREAK 1106, | 1,230.00 | PH2024/38 | 25000-EL-Oil Field Products | 4,192.50 | 0.00 | 2024-01-15 |
| 2 | 231098 | DEMBREAK 1106, DEMBREAK 1106, | 1,230.00 | PH2024/38 | 60000-EL-Oil Field Products | 0.00 | 3,900.00 | 2024-01-15 |
| 3 | 231098 | DEMBREAK 1106, DEMBREAK 1106, | 1,230.00 | PH2024/38 | Vat Payable | 0.00 | 292.50 | 2024-01-15 |
| 4 | 231098 | DEMBREAK 1106 | 1.00 | PH2024/38 | 20000-EL-Oil Field Products | 0.00 | 671,278.89 | 2024-01-15 |
| 5 | 231098 | DEMBREAK 1106 | 1.00 | PH2024/38 | 70000-EL-Oil Field Products | 671,278.89 | 0.00 | 2024-01-15 |
