1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232352 Procurement of goods 1.00 EU/2024/2 Goods In Transit-EL 0.00 163,833,536.34 2024-12-18
2 232352 Procurement of goods 1.00 EU/2024/2 20000-EL-Oil Field Products 163,833,536.34 0.00 2024-12-18