Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231117 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/86 | 25000-EL-Oil Field Products | 147,060.00 | 0.00 | 2024-03-22 |
| 2 | 231117 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/86 | 60000-EL-Oil Field Products | 0.00 | 136,800.00 | 2024-03-22 |
| 3 | 231117 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/86 | Vat Payable | 0.00 | 10,260.00 | 2024-03-22 |
| 4 | 231117 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/86 | 20000-EL-Oil Field Products | 0.00 | 136,367,403.82 | 2024-03-22 |
| 5 | 231117 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/86 | 70000-EL-Oil Field Products | 136,367,403.82 | 0.00 | 2024-03-22 |
