1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 167,853,534.97 2024-12-13
2 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 Keystone Bank- Naira 167,853,534.97 0.00 2024-12-13
3 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
4 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 Vat Payable 0.00 0.00 2024-12-13
5 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
6 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 WHT Receivables-EL 0.00 0.00 2024-12-13
7 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
8 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 1% Local Content Tax -EL-PHC-Oilfield Chemicals 0.00 0.00 2024-12-13
9 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
10 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 Vat Payable 0.00 0.00 2024-12-13
11 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
12 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 WHT Receivables-EL 0.00 0.00 2024-12-13
13 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 25000-EL-Oil Field Products 0.00 0.00 2024-12-13
14 232395 ARADEL - PAYMENT FOR INVOICE PH2024/227 & 228 1.00 800608 1% Local Content Tax -EL-PHC-Oilfield Chemicals 0.00 0.00 2024-12-13