1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232397 GULF MARINE - PAYMENT FOR INVOICE IND2024/193, 197 & 198 1,745.00 800609 25000-EL-Industrial Products 0.00 4,767.51 2024-12-02
2 232397 GULF MARINE - PAYMENT FOR INVOICE IND2024/193, 197 & 198 1,745.00 800609 Keystone Bank-Dollar 4,767.51 0.00 2024-12-02
3 232397 GULF MARINE - PAYMENT FOR INVOICE IND2024/193, 197 & 198 1.00 800609 25000-EL-Industrial Products 0.00 0.00 2024-12-02
4 232397 GULF MARINE - PAYMENT FOR INVOICE IND2024/193, 197 & 198 1.00 800609 Bank Charges-EL-LAG-Industrial 0.00 0.00 2024-12-02