1.  Dashboard
  2.  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