1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232353 Procurement of goods 1.00 EU/2024/3 Goods In Transit-EL 0.00 196,168,071.39 2024-12-18
2 232353 Procurement of goods 1.00 EU/2024/3 20000-EL-Oil Field Products 196,168,071.39 0.00 2024-12-18