Dashboard
Journal Entry| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | Goods In Transit-EL | 0.00 | 2,703,625.00 | 2024-12-18 |
| 2 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | 20000-EL-Oil Field Products | 204,250.00 | 0.00 | 2024-12-18 |
| 3 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | 20000-EL-Raw Materials | 2,499,375.00 | 0.00 | 2024-12-18 |
