Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 231628 | Hiring of 2MMBTU Indirect heater from 1st - 31st October, 2024 | 1.00 | EU/PHP2024/322 | 40000-EL-Production Solutions | 0.00 | 26,350,000.00 | 2024-10-31 |
| 2 | 231628 | VAT ON Hiring of 2MMBTU Indirect heater from 1st - 31st October, 2024 | 1.00 | EU/PHP2024/322 | Vat Payable Revised Vat | 0.00 | 1,976,250.00 | 2024-10-31 |
| 3 | 231628 | Hiring of 2MMBTU Indirect heater from 1st - 31st October, 2024 | 1.00 | EU/PHP2024/322 | 70000-EL-Production Solutions | 28,326,250.00 | 0.00 | 2024-10-31 |
