Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231244 | BIOCIDE TOPSIDE 1, | 1,630.00 | PH2024/208 | 25000-EL-Oil Field Products | 204,250.00 | 0.00 | 2024-09-27 |
| 2 | 231244 | BIOCIDE TOPSIDE 1, | 1,630.00 | PH2024/208 | 60000-EL-Oil Field Products | 0.00 | 190,000.00 | 2024-09-27 |
| 3 | 231244 | BIOCIDE TOPSIDE 1, | 1,630.00 | PH2024/208 | Vat Payable | 0.00 | 14,250.00 | 2024-09-27 |
| 4 | 231244 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/208 | 20000-EL-Oil Field Products | 0.00 | 189,399,171.98 | 2024-09-27 |
| 5 | 231244 | BIOCIDE TOPSIDE 1 | 1.00 | PH2024/208 | 70000-EL-Oil Field Products | 189,399,171.98 | 0.00 | 2024-09-27 |
