Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231623 | Surge Vessel rental from 3rd to 21st October, 2024 | 1.00 | EU/PHP2024/312 | 40000-EL-Production Solutions | 0.00 | 5,814,000.00 | 2024-10-31 |
| 2 | 231623 | VAT ON Surge Vessel rental from 3rd to 21st October, 2024 | 1.00 | EU/PHP2024/312 | Vat Payable Revised Vat | 0.00 | 436,050.00 | 2024-10-31 |
| 3 | 231623 | Surge Vessel rental from 3rd to 21st October, 2024 | 1.00 | EU/PHP2024/312 | 70000-EL-Production Solutions | 6,250,050.00 | 0.00 | 2024-10-31 |
