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Journal Entry
Posting
S/N
Code
Explanation
Exchange Rate
Ref No
Account
Debit
Credit
Date
1
232365
Procurement of goods
1.00
EU/2023/117
Goods In Transit-EL
0.00
94,286,409.63
2024-12-19
2
232365
Procurement of goods
1.00
EU/2023/117
20000-EL-Industrial Products
94,286,409.63
0.00
2024-12-19