Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231625 | Hiring of 8 150# knockout pot from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/321 | 40000-EL-Production Solutions | 0.00 | 4,030,000.00 | 2024-10-31 |
| 2 | 231625 | VAT ON Hiring of 8 150# knockout pot from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/321 | Vat Payable Revised Vat | 0.00 | 302,250.00 | 2024-10-31 |
| 3 | 231625 | Hiring of 8 150# knockout pot from 1st- 31st October, 2024 | 1.00 | EU/PHP2024/321 | 70000-EL-Production Solutions | 4,332,250.00 | 0.00 | 2024-10-31 |
