1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231110 BIOCIDE TOPSIDE 1, 1.00 PH2024/58 25000-EL-Oil Field Products 36,954,315.24 0.00 2024-02-07
2 231110 BIOCIDE TOPSIDE 1, 1.00 PH2024/58 60000-EL-Oil Field Products 0.00 34,376,107.20 2024-02-07
3 231110 BIOCIDE TOPSIDE 1, 1.00 PH2024/58 Vat Payable 0.00 2,578,208.04 2024-02-07
4 231110 BIOCIDE TOPSIDE 1, BIOCIDE TOPSIDE 1, 1,500.00 PH2024/57 25000-EL-Oil Field Products 147,386.80 0.00 2024-02-07
5 231110 BIOCIDE TOPSIDE 1, BIOCIDE TOPSIDE 1, 1,500.00 PH2024/57 60000-EL-Oil Field Products 0.00 137,104.00 2024-02-07
6 231110 BIOCIDE TOPSIDE 1, BIOCIDE TOPSIDE 1, 1,500.00 PH2024/57 Vat Payable 0.00 10,282.80 2024-02-07
7 231110 BIOCIDE TOPSIDE 1 1.00 PH2024/58 20000-EL-Oil Field Products 0.00 45,455,801.27 2024-02-07
8 231110 BIOCIDE TOPSIDE 1 1.00 PH2024/58 70000-EL-Oil Field Products 45,455,801.27 0.00 2024-02-07
9 231110 BIOCIDE TOPSIDE 1 1.00 PH2024/57 20000-EL-Oil Field Products 0.00 166,671,271.34 2024-02-07
10 231110 BIOCIDE TOPSIDE 1 1.00 PH2024/57 70000-EL-Oil Field Products 166,671,271.34 0.00 2024-02-07