Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231619 | Hiring of 12K Triplex Pump from 1st - 31st October 2024 | 1.00 | EU/PHP2024/320 | 40000-EL-Production Solutions | 0.00 | 10,850,000.00 | 2024-10-31 |
| 2 | 231619 | VAT ON Hiring of 12K Triplex Pump from 1st - 31st October 2024 | 1.00 | EU/PHP2024/320 | Vat Payable Revised Vat | 0.00 | 813,750.00 | 2024-10-31 |
| 3 | 231619 | Hiring of 12K Triplex Pump from 1st - 31st October 2024 | 1.00 | EU/PHP2024/320 | 70000-EL-Production Solutions | 11,663,750.00 | 0.00 | 2024-10-31 |
