1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232356 Procurement of goods 1.00 EU/2024/238 Goods In Transit-EL 0.00 1,805,400.00 2024-12-18
2 232356 Procurement of goods 1.00 EU/2024/238 20000-EL-Oil Field Products 1,805,400.00 0.00 2024-12-18