Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231099 | BIOCIDE TOPSIDE 1, | 1.00 | PH2024/45 | 25000-EL-Oil Field Products | 49,272,420.32 | 0.00 | 2024-01-22 |
| 2 | 231099 | BIOCIDE TOPSIDE 1, | 1.00 | PH2024/45 | 60000-EL-Oil Field Products | 0.00 | 45,834,809.60 | 2024-01-22 |
| 3 | 231099 | BIOCIDE TOPSIDE 1, | 1.00 | PH2024/45 | Vat Payable | 0.00 | 3,437,610.72 | 2024-01-22 |
| 4 | 231099 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/45 | 20000-EL-Oil Field Products | 0.00 | 60,607,735.03 | 2024-01-22 |
| 5 | 231099 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/45 | 70000-EL-Oil Field Products | 60,607,735.03 | 0.00 | 2024-01-22 |
