Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231202 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/73 | 25000-EL-Oil Field Products | 237,440.63 | 0.00 | 2024-03-08 |
| 2 | 231202 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/73 | 60000-EL-Oil Field Products | 0.00 | 220,875.00 | 2024-03-08 |
| 3 | 231202 | BIOCIDE TOPSIDE 1, | 1,600.00 | PH2024/73 | Vat Payable | 0.00 | 16,565.63 | 2024-03-08 |
| 4 | 231202 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/73 | 20000-EL-Oil Field Products | 0.00 | 234,854,973.25 | 2024-03-08 |
| 5 | 231202 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/73 | 70000-EL-Oil Field Products | 234,854,973.25 | 0.00 | 2024-03-08 |
