Stock-EL-Oil Field Products

Opening Balance: -1,809,056,767.77

Date	Reference	Decription	Debit	Credit	Balance
2024-11-30		Opening Balance		₦ 1,809,056,767.77	₦ 1,809,056,767.77
18/12/2024	232349	Procurement of goods	204,250.00		₦ 1,808,852,517.77
18/12/2024	232344	Procurement of goods	967,500.00		₦ 1,807,885,017.77
18/12/2024	232356	Procurement of goods	1,805,400.00		₦ 1,806,079,617.77
18/12/2024	232348	Procurement of goods	8,787,550.00		₦ 1,797,292,067.77
19/12/2024	232366	Procurement of goods	22,298,482.50		₦ 1,774,993,585.27
18/12/2024	232347	Procurement of goods	129,000,000.00		₦ 1,645,993,585.27
18/12/2024	232352	Procurement of goods	163,833,536.34		₦ 1,482,160,048.93
18/12/2024	232346	Procurement of goods	171,838,750.00		₦ 1,310,321,298.93
18/12/2024	232353	Procurement of goods	196,168,071.39		₦ 1,114,153,227.54
18/12/2024	232345	Procurement of goods	1,544.99		₦ 1,111,457,219.99

Closing Balance: -1,111,457,219.99