1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231633 OXYGEN SCAVENGER, 1,700.00 PH2024/221 25000-EL-Oil Field Products 44,427.60 0.00 2024-10-11
2 231633 OXYGEN SCAVENGER, 1,700.00 PH2024/221 60000-EL-Oil Field Products 0.00 41,328.00 2024-10-11
3 231633 OXYGEN SCAVENGER, 1,700.00 PH2024/221 Vat Payable 0.00 3,099.60 2024-10-11
4 231633 CONVEYOR LUBRICANT FOR PET LIN, 1.00 IND2024/192 25000-EL-Industrial Products 504,027.92 0.00 2024-10-11
5 231633 CONVEYOR LUBRICANT FOR PET LIN, 1.00 IND2024/192 60000-EL-Industrial Products 0.00 468,863.19 2024-10-11
6 231633 CONVEYOR LUBRICANT FOR PET LIN, 1.00 IND2024/192 Vat Payable 0.00 35,164.73 2024-10-11
7 231633 OXYGEN SCAVENGER 1.00 PH2024/221 20000-EL-Raw Materials 0.00 23,762,433.11 2024-10-11
8 231633 OXYGEN SCAVENGER 1.00 PH2024/221 70000-EL-Raw Materials 23,762,433.11 0.00 2024-10-11