| S/N |
Code |
Explanation |
Exchange Rate |
Ref No |
Account |
Debit |
Credit |
Date |
| 1 |
232351 |
Procurement of goods |
1.00 |
EU/LA2024/136 |
Goods In Transit-EL |
0.00 |
80,625.00 |
2024-12-18 |
| 2 |
232351 |
Procurement of goods |
1.00 |
EU/LA2024/136 |
20000-EL-Raw Materials |
80,625.00 |
0.00 |
2024-12-18 |
Dashboard
Journal Entry