Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231217 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/105 | 25000-EL-Oil Field Products | 106,210.00 | 0.00 | 2024-04-30 |
| 2 | 231217 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/105 | 60000-EL-Oil Field Products | 0.00 | 98,800.00 | 2024-04-30 |
| 3 | 231217 | BIOCIDE TOPSIDE 1, | 1,400.00 | PH2024/105 | Vat Payable | 0.00 | 7,410.00 | 2024-04-30 |
| 4 | 231217 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/105 | 20000-EL-Oil Field Products | 0.00 | 98,487,569.43 | 2024-04-30 |
| 5 | 231217 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/105 | 70000-EL-Oil Field Products | 98,487,569.43 | 0.00 | 2024-04-30 |
