1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231624 Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 1.00 EU/PHP2024/319 40000-EL-Production Solutions 0.00 8,370,000.00 2024-10-31
2 231624 VAT ON Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 1.00 EU/PHP2024/319 Vat Payable Revised Vat 0.00 627,750.00 2024-10-31
3 231624 Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 1.00 EU/PHP2024/319 70000-EL-Production Solutions 8,997,750.00 0.00 2024-10-31