1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231682 THPS 75%, THPS 75%, THPS 75%, THPS 75%, 1,700.00 PH2024/226 25000-EL-Oil Field Products 557,553.18 0.00 2024-10-24
2 231682 THPS 75%, THPS 75%, THPS 75%, THPS 75%, 1,700.00 PH2024/226 60000-EL-Oil Field Products 0.00 518,654.12 2024-10-24
3 231682 THPS 75%, THPS 75%, THPS 75%, THPS 75%, 1,700.00 PH2024/226 Vat Payable 0.00 38,899.06 2024-10-24
4 231682 THPS 75% 1.00 PH2024/226 20000-EL-Oil Field Products 0.00 361,737.50 2024-10-24
5 231682 THPS 75% 1.00 PH2024/226 70000-EL-Oil Field Products 361,737.50 0.00 2024-10-24