1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232344 Procurement of goods 1.00 EU/PHP2024/134 Goods In Transit-EL 0.00 967,500.00 2024-12-18
2 232344 Procurement of goods 1.00 EU/PHP2024/134 20000-EL-Oil Field Products 967,500.00 0.00 2024-12-18