1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231562 HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN 1.00 EU/PHP2024/314 40000-EL-Production Solutions 0.00 1,140,000.00 2024-10-21
2 231562 VAT ON HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN 1.00 EU/PHP2024/314 Vat Payable Revised Vat 0.00 85,500.00 2024-10-21
3 231562 HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN 1.00 EU/PHP2024/314 70000-EL-Production Solutions 1,225,500.00 0.00 2024-10-21