1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232345 Procurement of goods 1,745.00 EU/PHP2024/138 Goods In Transit-EL 0.00 1,544.99 2024-12-18
2 232345 Procurement of goods 1,745.00 EU/PHP2024/138 20000-EL-Oil Field Products 1,544.99 0.00 2024-12-18