Dashboard
AccountCOS-EL-Raw Materials
| Date | Code | Reference | Decription | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 24/01/2024 | 227141 | IND2024/17 | / Hydrochloric Acid | 1,142.86 | ₦ 1,142.86 | |
| 16/08/2024 | 231234 | PH2024/188 | / Distilled Water | 3,179.00 | ₦ 4,321.86 | |
| 18/09/2024 | 230970 | IND2024/173 | / KLANIDOL 91 6 ( Product 211 AF ) | 17,033.99 | ₦ 21,355.85 | |
| 16/08/2024 | 231234 | PH2024/188 | / Nitric Acid | 43,000.00 | ₦ 64,355.85 | |
| 31/07/2024 | 230213 | PH2024/184 | / Distilled Water | 152,592.00 | ₦ 216,947.85 | |
| 20/09/2024 | 230991 | IND2024/178 | / KLANIDOL 91 6 ( Product 211 AF ) | 170,339.90 | ₦ 387,287.75 | |
| 09/09/2024 | 230968 | PH2024/199 | / Distilled Water | 254,320.00 | ₦ 641,607.75 | |
| 21/08/2024 | 230350 | IND2024/146 | / AQUALIZE BEC 50 | 941,968.75 | ₦ 1,583,576.50 | |
| 04/04/2024 | 231065 | PH2024/92 | / OXYGEN SCAVENGER | 14,521,486.90 | ₦ 16,105,063.40 | |
| 11/10/2024 | 231633 | PH2024/221 | / OXYGEN SCAVENGER | 23,762,433.11 | ₦ 39,867,496.51 | |
| 04/04/2024 | 230603 | PH2024/93 | / OXYGEN SCAVENGER | 58,085,947.59 | ₦ 97,953,444.10 | |
| 04/04/2024 | 231065 | PH2024/91 | / OXYGEN SCAVENGER | 84,488,651.04 | ₦ 182,442,095.14 | |
| 22/03/2024 | 227411 | PH2024/85 | / OXYGEN SCAVENGER | 142,574,598.64 | ₦ 325,016,693.78 |
| Closing Balance: 325,016,693.78 |