1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231128 Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), 1,530.00 PH2024/182 25000-EL-Oil Field Products 169,062.23 0.00 2024-07-31
2 231128 Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), 1,530.00 PH2024/182 60000-EL-Oil Field Products 0.00 157,267.19 2024-07-31
3 231128 Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), Triethylene Glycol (TEG), 1,530.00 PH2024/182 Vat Payable 0.00 11,795.04 2024-07-31
4 231128 Triethylene Glycol (TEG) 1.00 PH2024/182 20000-EL-Oil Field Products 0.00 150,500,000.00 2024-07-31
5 231128 Triethylene Glycol (TEG) 1.00 PH2024/182 70000-EL-Oil Field Products 150,500,000.00 0.00 2024-07-31