1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1,745.00 800613 25000-EL-Oil Field Products 0.00 36,425.00 2024-12-11
2 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1,745.00 800613 Keystone Bank-Dollar 36,425.00 0.00 2024-12-11
3 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 25000-EL-Oil Field Products 0.00 0.00 2024-12-11
4 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 Vat Payable 0.00 0.00 2024-12-11
5 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 25000-EL-Oil Field Products 0.00 0.00 2024-12-11
6 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 WHT Receivables-EL 0.00 0.00 2024-12-11
7 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 25000-EL-Oil Field Products 0.00 0.00 2024-12-11
8 232403 EXPROTECH - PAYMENT FOR INVOICE WTQ2024/79 1.00 800613 1% Local Content Tax -EL-PHC-Oilfield Chemicals 0.00 0.00 2024-12-11