1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232366 Procurement of goods 1.00 EU/2024/220 Goods In Transit-EL 0.00 22,298,482.50 2024-12-19
2 232366 Procurement of goods 1.00 EU/2024/220 20000-EL-Oil Field Products 22,298,482.50 0.00 2024-12-19