1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 25000-EL-Oil Field Products 0.00 302,428,000.00 2024-12-04
2 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 Providus Bank 302,428,000.00 0.00 2024-12-04
3 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 25000-EL-Oil Field Products 0.00 0.00 2024-12-04
4 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 Vat Payable 0.00 0.00 2024-12-04
5 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 25000-EL-Oil Field Products 0.00 0.00 2024-12-04
6 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 WHT Receivables-EL 0.00 0.00 2024-12-04
7 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 25000-EL-Oil Field Products 0.00 0.00 2024-12-04
8 232384 SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 1.00 800602 1% Local Content Tax -EL-PHC-Oilfield Chemicals 0.00 0.00 2024-12-04