1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231260 Oxygen gas, Argon gas, Helium Gas, 1.00 PH2024/200 25000-EL-Oil Field Products 3,654,086.25 0.00 2024-09-16
2 231260 Oxygen gas, Argon gas, Helium Gas, 1.00 PH2024/200 60000-EL-Oil Field Products 0.00 3,399,150.00 2024-09-16
3 231260 Oxygen gas, Argon gas, Helium Gas, 1.00 PH2024/200 Vat Payable 0.00 254,936.25 2024-09-16
4 231260 Helium Gas 1.00 PH2024/200 20000-EL-Industrial Products 0.00 2,580,000.00 2024-09-16
5 231260 Helium Gas 1.00 PH2024/200 70000-EL-Industrial Products 2,580,000.00 0.00 2024-09-16
6 231260 Argon gas 1.00 PH2024/200 20000-EL-Industrial Products 0.00 602,000.00 2024-09-16
7 231260 Argon gas 1.00 PH2024/200 70000-EL-Industrial Products 602,000.00 0.00 2024-09-16
8 231260 Oxygen gas 1.00 PH2024/200 20000-EL-Industrial Products 0.00 12,900.00 2024-09-16
9 231260 Oxygen gas 1.00 PH2024/200 70000-EL-Industrial Products 12,900.00 0.00 2024-09-16