Dashboard
Journal EntryEunisell Limited
Posting
| S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 232389 | IBCON - PAYMENT FOR INVOICE EU2024/5 | 1.00 | 800606 | Guaranty Trust Bank Plc | 38,700,000.00 | 0.00 | 2024-12-09 |
| 2 | 232389 | IBCON - PAYMENT FOR INVOICE EU2024/5 | 1.00 | 800606 | 25000-EL-ADDITIVES | 0.00 | 38,700,000.00 | 2024-12-09 |
| 3 | 232388 | SATUTORY DED FOR OCT (IND2024/149, 150, 156, 165, 169, 170 & 177) |
1.00 | WHT Receivables-EL | 9,184,502.40 | 0.00 | 2024-12-06 | |
| 4 | 232388 | SATUTORY DED FOR OCT (IND2024/149, 150, 156, 165, 169, 170 & 177) |
1.00 | 25000-EL-Industrial Products | 0.00 | 9,184,502.40 | 2024-12-06 | |
| 5 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-06 |
| 6 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-06 |
| 7 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-06 |
| 8 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-06 |
| 9 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | Keystone Bank- Naira | 120,434,771.30 | 0.00 | 2024-12-06 |
| 10 | 232387 | GZI - PAYMENT FOR INVOICE IND2024/179 & 194 | 1.00 | 800605 | 25000-EL-Industrial Products | 0.00 | 120,434,771.30 | 2024-12-06 |
| 11 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-06 |
| 12 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-06 |
| 13 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-06 |
| 14 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-06 |
| 15 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | Keystone Bank- Naira | 133,673,525.90 | 0.00 | 2024-12-06 |
| 16 | 232386 | GZI - PAYMENT FOR INVOICE IND2024/191 & 196 | 1.00 | 800604 | 25000-EL-Industrial Products | 0.00 | 133,673,525.90 | 2024-12-06 |
| 17 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-04 |
| 18 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | 25000-EL-Industrial Products | 0.00 | 0.00 | 2024-12-04 |
| 19 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | Guaranty Trust Bank Plc | 31,545,059.70 | 0.00 | 2024-12-04 |
| 20 | 232385 | ABUMET - PAYMENT FOR INVOICE IND2024/218 | 1.00 | 800603 | 25000-EL-Industrial Products | 0.00 | 31,545,059.70 | 2024-12-04 |
| 21 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | 1% Local Content Tax -EL-PHC-Oilfield Chemicals | 0.00 | 0.00 | 2024-12-04 |
| 22 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | 25000-EL-Oil Field Products | 0.00 | 0.00 | 2024-12-04 |
| 23 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-04 |
| 24 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | 25000-EL-Oil Field Products | 0.00 | 0.00 | 2024-12-04 |
| 25 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | Vat Payable | 0.00 | 0.00 | 2024-12-04 |
| 26 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | 25000-EL-Oil Field Products | 0.00 | 0.00 | 2024-12-04 |
| 27 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | Providus Bank | 302,428,000.00 | 0.00 | 2024-12-04 |
| 28 | 232384 | SNEPCO - PAYMENT FOR INVOICE PH2024/226-02 | 1.00 | 800602 | 25000-EL-Oil Field Products | 0.00 | 302,428,000.00 | 2024-12-04 |
| 29 | 232383 | GTB BJA GLOBAL SOLUTIONS LTD BEING FLAT TRUCK HIRED FOR THE BACKLOADING OF THE HW 443 FROM BAKER - DELIVERED ON-BEHALF OF SNEPCO - TO PH BASE - 29-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 200,000.00 | 2024-12-19 |
| 30 | 232383 | GTB BJA GLOBAL SOLUTIONS LTD BEING FLAT TRUCK HIRED FOR THE BACKLOADING OF THE HW 443 FROM BAKER - DELIVERED ON-BEHALF OF SNEPCO - TO PH BASE - 29-11-2024 | 1.00 | Online | Carriage Outward -EL PH Production Solutions | 200,000.00 | 0.00 | 2024-12-19 |
| 31 | 232382 | GTB BJA GLOBAL SOLUTION BEING FLAT TRUCK HIRED TO PICK UP HW 443 EMPTY ISO TANK FROM CHAMPOION X FOR SNEPCO BULKING - ON 29-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 150,000.00 | 2024-12-19 |
| 32 | 232382 | GTB BJA GLOBAL SOLUTION BEING FLAT TRUCK HIRED TO PICK UP HW 443 EMPTY ISO TANK FROM CHAMPOION X FOR SNEPCO BULKING - ON 29-11-2024 | 1.00 | Online | Carriage Outward -EL PH Production Solutions | 150,000.00 | 0.00 | 2024-12-19 |
| 33 | 232381 | ACCESS Sunday Oloche Being Petty Cash | 1.00 | Online | Access Bank Plc | 0.00 | 49,100.00 | 2024-12-19 |
| 34 | 232381 | ACCESS Sunday Oloche Being Petty Cash | 1.00 | Online | Lagos Petty Cash | 49,100.00 | 0.00 | 2024-12-19 |
| 35 | 232380 | KEYSTONE LIQUID METAL GLOBAL SERVICES / SUPPLY OF 2 Packs of 10 Safety goggle for P.H Personnel MSA v-GUARD Hard Hat for Visitors Net-like Reflective vest with zip, Orange color Trucker (steel toe) Rainboot for Security personnel, sizes 40,42,43,43, Trucker (steel toe) Rainboot for Visitors, sizes 42,43,43,44,44 | 1.00 | Keystone Bank- Naira | 0.00 | 225,696.25 | 2024-12-19 | |
| 36 | 232380 | KEYSTONE LIQUID METAL GLOBAL SERVICES / SUPPLY OF 2 Packs of 10 Safety goggle for P.H Personnel MSA v-GUARD Hard Hat for Visitors Net-like Reflective vest with zip, Orange color Trucker (steel toe) Rainboot for Security personnel, sizes 40,42,43,43, Trucker (steel toe) Rainboot for Visitors, sizes 42,43,43,44,44 | 1.00 | LIQUIDMETAL GLOBAL SERVICES LTD | 225,696.25 | 0.00 | 2024-12-19 | |
| 37 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | WHT Receivables-EL | 682,000.00 | 0.00 | 2024-12-03 |
| 38 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | 25000-EL-Production Solutions | 0.00 | 682,000.00 | 2024-12-03 |
| 39 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | Vat Payable | 1,023,000.00 | 0.00 | 2024-12-03 |
| 40 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | 25000-EL-Production Solutions | 0.00 | 1,023,000.00 | 2024-12-03 |
| 41 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | Guaranty Trust Bank Plc | 12,958,000.00 | 0.00 | 2024-12-03 |
| 42 | 232379 | RISTEN - PAYMENT FOR INVOICE WTQ2024/78 | 1.00 | 800601 | 25000-EL-Production Solutions | 0.00 | 12,958,000.00 | 2024-12-03 |
| 43 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | 1% Local Content Tax -EL-PHC-Oilfield Chemicals | 0.00 | 0.00 | 2024-12-02 |
| 44 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | 25000-EL-Production Solutions | 0.00 | 0.00 | 2024-12-02 |
| 45 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | WHT Receivables-EL | 0.00 | 0.00 | 2024-12-02 |
| 46 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | 25000-EL-Production Solutions | 0.00 | 0.00 | 2024-12-02 |
| 47 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | Vat Payable | 0.00 | 0.00 | 2024-12-02 |
| 48 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | 25000-EL-Production Solutions | 0.00 | 0.00 | 2024-12-02 |
| 49 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | Keystone Naira Account-APG | 131,348,531.35 | 0.00 | 2024-12-02 |
| 50 | 232378 | FRONTIER PAYMENT FOR INVOICE WTQ2024/77 | 1.00 | 800600 | 25000-EL-Production Solutions | 0.00 | 131,348,531.35 | 2024-12-02 |
| 51 | 232377 | GTB Nnezi Chika Being Fuel Refund | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 188,000.00 | 2024-12-19 |
| 52 | 232377 | GTB Nnezi Chika Being Fuel Refund | 1.00 | Online | Fuel-EL-LAG-Industrial | 188,000.00 | 0.00 | 2024-12-19 |
| 53 | 232376 | GTB CHIKA IKENGA Being MD Refund 6296.5 Ghana Cedi | 1,745.00 | Online | Guaranty Trust Bank Plc | 0.00 | 428.65 | 2024-12-19 |
| 54 | 232376 | GTB CHIKA IKENGA Being MD Refund 6296.5 Ghana Cedi | 1,745.00 | Online | Travelling Exp.-Int l-EL-PHC-Oilfield Chemicals | 428.65 | 0.00 | 2024-12-19 |
| 55 | 232375 | ACCESS Ethelite Computer Links Being cost for 2 cartons of A4 paper 1 pack of pen and 1pack of HP 605 coloured ink. Last purchase 5th November 2024. ERP reference 315311 | 1.00 | Online | Access Bank Plc | 0.00 | 83,000.00 | 2024-12-19 |
| 56 | 232375 | ACCESS Ethelite Computer Links Being cost for 2 cartons of A4 paper 1 pack of pen and 1pack of HP 605 coloured ink. Last purchase 5th November 2024. ERP reference 315311 | 1.00 | Online | Printing & Stationery-EL-PHC-Oilfield Chemicals | 41,500.00 | 0.00 | 2024-12-19 |
| 57 | 232375 | ACCESS Ethelite Computer Links Being cost for 2 cartons of A4 paper 1 pack of pen and 1pack of HP 605 coloured ink. Last purchase 5th November 2024. ERP reference 315311 | 1.00 | Online | Printing & Stationery-EL-PH-Productions | 41,500.00 | 0.00 | 2024-12-19 |
| 58 | 232374 | Keystone Centre Visions Optical Limited Being MD Medical Expense | 1.00 | Online | Keystone Bank- Naira | 0.00 | 2,670,700.00 | 2024-12-18 |
| 59 | 232374 | Keystone Centre Visions Optical Limited Being MD Medical Expense | 1.00 | Online | Medicals-EL-PHC-Oilfield Chemicals | 2,670,700.00 | 0.00 | 2024-12-18 |
| 60 | 232373 | GTB ST Martins Hospital Being 2 PERSONNEL MEDICAL EXAMINATIONS -PHYSICAL EXAM INVESTIGATION AND XRAY - Patrick Alfred and Julius Ajiji | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 63,000.00 | 2024-12-19 |
| 61 | 232373 | GTB ST Martins Hospital Being 2 PERSONNEL MEDICAL EXAMINATIONS -PHYSICAL EXAM INVESTIGATION AND XRAY - Patrick Alfred and Julius Ajiji | 1.00 | Online | Medicals-EL-PHC-Oilfield Chemicals | 63,000.00 | 0.00 | 2024-12-19 |
| 62 | 232372 | ACCESS NAJIM AKINOSH Being Delivery of products to ABUMET on 101124 | 1.00 | Online | Access Bank Plc | 0.00 | 50,000.00 | 2024-12-19 |
| 63 | 232372 | ACCESS NAJIM AKINOSH Being Delivery of products to ABUMET on 101124 | 1.00 | Online | Carriage Outward-EL-LAG-Additives | 50,000.00 | 0.00 | 2024-12-19 |
| 64 | 232371 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL DODIFLOW 8150 MF20240078951 | 1.00 | Keystone Bank- Naira | 0.00 | 25,958,315.00 | 2024-12-18 | |
| 65 | 232371 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL DODIFLOW 8150 MF20240078951 | 1.00 | Goods In Transit-EL | 25,958,315.00 | 0.00 | 2024-12-18 | |
| 66 | 232370 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF PHASETREAT 4688 MF20240074133 | 1.00 | Keystone Bank- Naira | 0.00 | 44,925,807.00 | 2024-12-18 | |
| 67 | 232370 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF PHASETREAT 4688 MF20240074133 | 1.00 | Goods In Transit-EL | 44,925,807.00 | 0.00 | 2024-12-18 | |
| 68 | 232369 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL DODIFLOW 8150 MF20240073451 | 1.00 | Keystone Bank- Naira | 0.00 | 25,958,315.00 | 2024-12-18 | |
| 69 | 232369 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL DODIFLOW 8150 MF20240073451 | 1.00 | Goods In Transit-EL | 25,958,315.00 | 0.00 | 2024-12-18 | |
| 70 | 232368 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF DODIFLOW 8150 MF20240078948 | 1.00 | Keystone Bank- Naira | 0.00 | 25,958,315.00 | 2024-12-18 | |
| 71 | 232368 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF DODIFLOW 8150 MF20240078948 | 1.00 | Goods In Transit-EL | 25,958,315.00 | 0.00 | 2024-12-18 | |
| 72 | 232367 | Procurement of goods | 1.00 | EU/2024/130 | 20000-EL-Industrial Products | 26,543,962.80 | 0.00 | 2024-12-19 |
| 73 | 232367 | Procurement of goods | 1.00 | EU/2024/130 | Goods In Transit-EL | 0.00 | 26,543,962.80 | 2024-12-19 |
| 74 | 232366 | Procurement of goods | 1.00 | EU/2024/220 | 20000-EL-Oil Field Products | 22,298,482.50 | 0.00 | 2024-12-19 |
| 75 | 232366 | Procurement of goods | 1.00 | EU/2024/220 | Goods In Transit-EL | 0.00 | 22,298,482.50 | 2024-12-19 |
| 76 | 232365 | Procurement of goods | 1.00 | EU/2023/117 | 20000-EL-Industrial Products | 94,286,409.63 | 0.00 | 2024-12-19 |
| 77 | 232365 | Procurement of goods | 1.00 | EU/2023/117 | Goods In Transit-EL | 0.00 | 94,286,409.63 | 2024-12-19 |
| 78 | 232364 | Keystone Petroleum Technology Association of Nigeria (PETAN) being Eunisell Sponsorship of PETANs 30th Anniversary | 1.00 | Online | Keystone Bank- Naira | 0.00 | 5,000,000.00 | 2024-12-10 |
| 79 | 232364 | Keystone Petroleum Technology Association of Nigeria (PETAN) being Eunisell Sponsorship of PETANs 30th Anniversary | 1.00 | Online | Public Relations-EL-PHC-Oilfield Chemicals | 5,000,000.00 | 0.00 | 2024-12-10 |
| 80 | 232363 | Providus OLOCHE SUNDAY Being Cost of 12 pcs of Bulbs for Office Use Especially Conference Roomis very dark and the Bulbs need to be fixed Comfort is aware of it. | 1.00 | Online | Providus Bank | 0.00 | 24,000.00 | 2024-12-18 |
| 81 | 232363 | Providus OLOCHE SUNDAY Being Cost of 12 pcs of Bulbs for Office Use Especially Conference Roomis very dark and the Bulbs need to be fixed Comfort is aware of it. | 1.00 | Online | Equipment Rep & Maint.-EL-LAG-Additives | 24,000.00 | 0.00 | 2024-12-18 |
| 82 | 232362 | Keystone Being Travel expense for Kene and CEO | 1.00 | Online | Keystone Bank- Naira | 0.00 | 303,400.00 | 2024-12-18 |
| 83 | 232362 | Keystone Being Travel expense for Kene and CEO Hotel bill for Kene and CEO | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 190,000.00 | 0.00 | 2024-12-18 |
| 84 | 232362 | Keystone Being Travel expense for Kene and CEO Feeding for CEO | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 26,200.00 | 0.00 | 2024-12-18 |
| 85 | 232362 | Keystone Being Travel expense for Kene and CEO Uber ride from House to Lagos Airport for Kene | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 16,900.00 | 0.00 | 2024-12-18 |
| 86 | 232362 | Keystone Being Travel expense for Kene and CEO Uber ride from Lagos Airport to house for Kene | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 15,800.00 | 0.00 | 2024-12-18 |
| 87 | 232362 | Keystone Being Travel expense for Kene and CEO Extra booking charges | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 15,000.00 | 0.00 | 2024-12-18 |
| 88 | 232362 | Keystone Being Travel expense for Kene and CEO Feeding for Kene | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 12,000.00 | 0.00 | 2024-12-18 |
| 89 | 232362 | Keystone Being Travel expense for Kene and CEO Uber ride from Kano Airport to the Hotel for CEO | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 10,000.00 | 0.00 | 2024-12-18 |
| 90 | 232362 | Keystone Being Travel expense for Kene and CEO Airport parking charges for the CEO | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 6,200.00 | 0.00 | 2024-12-18 |
| 91 | 232362 | Keystone Being Travel expense for Kene and CEO Uber ride from Kano airport to hotel | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 5,700.00 | 0.00 | 2024-12-18 |
| 92 | 232362 | Keystone Being Travel expense for Kene and CEO Uber ride from hotel to Kano airport | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Industrial | 5,600.00 | 0.00 | 2024-12-18 |
| 93 | 232361 | Procurement of goods | 1.00 | EU/2024/85 | 20000-EL-Industrial Products | 54,757,475.06 | 0.00 | 2024-12-18 |
| 94 | 232361 | Procurement of goods | 1.00 | EU/2024/85 | 20000-EL-Industrial Products | 126,418,538.13 | 0.00 | 2024-12-18 |
| 95 | 232361 | Procurement of goods | 1.00 | EU/2024/85 | Goods In Transit-EL | 0.00 | 181,176,013.19 | 2024-12-18 |
| 96 | 232360 | Procurement of goods | 1.00 | EU/2024/43 | 20000-EL-Industrial Products | 61,284,072.20 | 0.00 | 2024-12-18 |
| 97 | 232360 | Procurement of goods | 1.00 | EU/2024/43 | 20000-EL-Industrial Products | 26,853,108.24 | 0.00 | 2024-12-18 |
| 98 | 232360 | Procurement of goods | 1.00 | EU/2024/43 | Goods In Transit-EL | 0.00 | 88,137,180.44 | 2024-12-18 |
| 99 | 232359 | Keystone OLUWAYEMISI BOLANLE ARIWERIOKUMA Being Sales Promotion | 1.00 | Online | Keystone Bank- Naira | 0.00 | 1,240,000.00 | 2024-12-18 |
| 100 | 232359 | Keystone OLUWAYEMISI BOLANLE ARIWERIOKUMA Being Sales Promotion | 1.00 | Online | 70000-EL-Production Solutions | 1,240,000.00 | 0.00 | 2024-12-18 |
| 101 | 232358 | Procurement of goods | 1.00 | EU/2024/228 | 20000-EL-Industrial Products | 1,186,600.00 | 0.00 | 2024-12-18 |
| 102 | 232358 | Procurement of goods | 1.00 | EU/2024/228 | Goods In Transit-EL | 0.00 | 1,186,600.00 | 2024-12-18 |
| 103 | 232357 | Procurement of goods | 1.00 | EU/2024/236 | 20000-EL-Industrial Products | 2,066,519.99 | 0.00 | 2024-12-18 |
| 104 | 232357 | Procurement of goods | 1.00 | EU/2024/236 | Goods In Transit-EL | 0.00 | 2,066,519.99 | 2024-12-18 |
| 105 | 232356 | Procurement of goods | 1.00 | EU/2024/238 | 20000-EL-Oil Field Products | 1,805,400.00 | 0.00 | 2024-12-18 |
| 106 | 232356 | Procurement of goods | 1.00 | EU/2024/238 | Goods In Transit-EL | 0.00 | 1,805,400.00 | 2024-12-18 |
| 107 | 232355 | Procurement of goods | 1.00 | EU/2024/244 | 20000-EL-Industrial Products | 14,178,000.00 | 0.00 | 2024-12-18 |
| 108 | 232355 | Procurement of goods | 1.00 | EU/2024/244 | 20000-EL-Industrial Products | 31,637,000.00 | 0.00 | 2024-12-18 |
| 109 | 232355 | Procurement of goods | 1.00 | EU/2024/244 | Goods In Transit-EL | 0.00 | 45,815,000.00 | 2024-12-18 |
| 110 | 232354 | Keystone Alex Nador Being 80 Percent payment for 2025 Calendars | 1.00 | Online | Printing & Stationery-EL-PHC-Oilfield Chemicals | 1,562,000.00 | 0.00 | 2024-12-18 |
| 111 | 232354 | Keystone Alex Nador Being 80 Percent payment for 2025 Calendars | 1.00 | Online | Printing & Stationery-EL-PH-Productions | 852,000.00 | 0.00 | 2024-12-18 |
| 112 | 232354 | Keystone Alex Nador Being 80 Percent payment for 2025 Calendars | 1.00 | Online | Printing & Stationery-EL-LAG-Industrial | 284,000.00 | 0.00 | 2024-12-18 |
| 113 | 232354 | Keystone Alex Nador Being 80 Percent payment for 2025 Calendars | 1.00 | Online | Keystone Bank- Naira | 0.00 | 2,840,000.00 | 2024-12-18 |
| 114 | 232354 | Keystone Alex Nador Being 80 Percent payment for 2025 Calendars | 1.00 | Online | Printing & Stationery-EL-LAG-Additives | 142,000.00 | 0.00 | 2024-12-18 |
| 115 | 232353 | Procurement of goods | 1.00 | EU/2024/3 | 20000-EL-Oil Field Products | 196,168,071.39 | 0.00 | 2024-12-18 |
| 116 | 232353 | Procurement of goods | 1.00 | EU/2024/3 | Goods In Transit-EL | 0.00 | 196,168,071.39 | 2024-12-18 |
| 117 | 232352 | Procurement of goods | 1.00 | EU/2024/2 | 20000-EL-Oil Field Products | 163,833,536.34 | 0.00 | 2024-12-18 |
| 118 | 232352 | Procurement of goods | 1.00 | EU/2024/2 | Goods In Transit-EL | 0.00 | 163,833,536.34 | 2024-12-18 |
| 119 | 232351 | Procurement of goods | 1.00 | EU/LA2024/136 | 20000-EL-Raw Materials | 80,625.00 | 0.00 | 2024-12-18 |
| 120 | 232351 | Procurement of goods | 1.00 | EU/LA2024/136 | Goods In Transit-EL | 0.00 | 80,625.00 | 2024-12-18 |
| 121 | 232350 | Procurement of goods | 1.00 | EU/LA2024/132 | 20000-EL-Raw Materials | 340,000.00 | 0.00 | 2024-12-18 |
| 122 | 232350 | Procurement of goods | 1.00 | EU/LA2024/132 | Goods In Transit-EL | 0.00 | 340,000.00 | 2024-12-18 |
| 123 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | 20000-EL-Raw Materials | 2,499,375.00 | 0.00 | 2024-12-18 |
| 124 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | 20000-EL-Oil Field Products | 204,250.00 | 0.00 | 2024-12-18 |
| 125 | 232349 | Procurement of goods | 1.00 | EU/LA2024/130 | Goods In Transit-EL | 0.00 | 2,703,625.00 | 2024-12-18 |
| 126 | 232348 | Procurement of goods | 1.00 | EU/PHP2024/127 | 20000-EL-Oil Field Products | 8,787,550.00 | 0.00 | 2024-12-18 |
| 127 | 232348 | Procurement of goods | 1.00 | EU/PHP2024/127 | Goods In Transit-EL | 0.00 | 8,787,550.00 | 2024-12-18 |
| 128 | 232347 | Procurement of goods | 1.00 | EU/PHP2024/124 | 20000-EL-Oil Field Products | 129,000,000.00 | 0.00 | 2024-12-18 |
| 129 | 232347 | Procurement of goods | 1.00 | EU/PHP2024/124 | Goods In Transit-EL | 0.00 | 129,000,000.00 | 2024-12-18 |
| 130 | 232346 | Procurement of goods | 1.00 | EU/PHP2024/126 | 20000-EL-Oil Field Products | 171,838,750.00 | 0.00 | 2024-12-18 |
| 131 | 232346 | Procurement of goods | 1.00 | EU/PHP2024/126 | Goods In Transit-EL | 0.00 | 171,838,750.00 | 2024-12-18 |
| 132 | 232345 | Procurement of goods | 1,745.00 | EU/PHP2024/138 | 20000-EL-Oil Field Products | 1,544.99 | 0.00 | 2024-12-18 |
| 133 | 232345 | Procurement of goods | 1,745.00 | EU/PHP2024/138 | Goods In Transit-EL | 0.00 | 1,544.99 | 2024-12-18 |
| 134 | 232344 | Procurement of goods | 1.00 | EU/PHP2024/134 | 20000-EL-Oil Field Products | 967,500.00 | 0.00 | 2024-12-18 |
| 135 | 232344 | Procurement of goods | 1.00 | EU/PHP2024/134 | Goods In Transit-EL | 0.00 | 967,500.00 | 2024-12-18 |
| 136 | 232341 | Keystone Isolo Power Gen Limited (IPGL) Being Electricity bill for the month of November 2024 | 1.00 | Online | Keystone Bank- Naira | 0.00 | 3,270,981.33 | 2024-12-17 |
| 137 | 232341 | Keystone Isolo Power Gen Limited (IPGL) Being Electricity bill for the month of November 2024 | 1.00 | Online | Electricity-EL-LAG-Industrial | 3,270,981.33 | 0.00 | 2024-12-17 |
| 138 | 232340 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR REPAINTING OF THE WAREHOUSE FLOOR MARKINGS AT EUNISELL LTD | 1.00 | Guaranty Trust Bank Plc | 0.00 | 154,477.50 | 2024-12-18 | |
| 139 | 232340 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR REPAINTING OF THE WAREHOUSE FLOOR MARKINGS AT EUNISELL LTD | 1.00 | OLEAMS OILFIELD SERVICES LIMITED | 154,477.50 | 0.00 | 2024-12-18 | |
| 140 | 232339 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR THE SUPPLY OF 4 SAFTEY SHOES TO EUNISELL LTD ISOLO | 1.00 | Guaranty Trust Bank Plc | 0.00 | 126,420.00 | 2024-12-18 | |
| 141 | 232339 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR THE SUPPLY OF 4 SAFTEY SHOES TO EUNISELL LTD ISOLO | 1.00 | OLEAMS OILFIELD SERVICES LIMITED | 126,420.00 | 0.00 | 2024-12-18 | |
| 142 | 232338 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR THE DELIVERY OF 1 PAIR OF SAFETY BOOT TO EUNISELL LTD ISOLO |
1.00 | Guaranty Trust Bank Plc | 0.00 | 22,575.00 | 2024-12-18 | |
| 143 | 232338 | GTB OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE OF PAYMENT FOR THE DELIVERY OF 1 PAIR OF SAFETY BOOT TO EUNISELL LTD ISOLO |
1.00 | OLEAMS OILFIELD SERVICES LIMITED | 22,575.00 | 0.00 | 2024-12-18 | |
| 144 | 232337 | KEYSTONE OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE FOR THE DELIVERY OF 1 DCP FIRE EXTINGUISHER TO EUNISELL LTD ISOLO | 1.00 | Guaranty Trust Bank Plc | 0.00 | 24,832.50 | 2024-12-18 | |
| 145 | 232337 | KEYSTONE OLEAMS OILFIELD SERVICES LIMITED / BEING 50% BALANCE FOR THE DELIVERY OF 1 DCP FIRE EXTINGUISHER TO EUNISELL LTD ISOLO | 1.00 | OLEAMS OILFIELD SERVICES LIMITED | 24,832.50 | 0.00 | 2024-12-18 | |
| 146 | 232331 | KEYSTONE AMG LOGISTICS NIGERIA LTD / CLEARING CHARGES ( SHIPPING, TERMINA CHARGES, SON, NAFDAC, HAULAGE, AGENCY FEE) FOR 2FCLS OF PHASETREAT 4688 MF20240054462 | 1.00 | Keystone Bank- Naira | 0.00 | 7,941,746.64 | 2024-12-17 | |
| 147 | 232331 | KEYSTONE AMG LOGISTICS NIGERIA LTD / CLEARING CHARGES ( SHIPPING, TERMINA CHARGES, SON, NAFDAC, HAULAGE, AGENCY FEE) FOR 2FCLS OF PHASETREAT 4688 MF20240054462 | 1.00 | AMG LOGISTICS NIGERIA LIMITED | 7,941,746.64 | 0.00 | 2024-12-17 | |
| 148 | 232330 | KEYSTONE AMG LOGISTICS NIGERIA LIMITED BEING CLEARING CHARGES SHIPPING TERMINAL CHARGES SONNAFDAC HAULAGE AND AGENCY FEE FOR 175 CARTONS OF DOWSIL 791 MF20240061856 REPLACEMENT STOCK | 1.00 | Online | Keystone Bank- Naira | 0.00 | 2,511,323.33 | 2024-12-17 |
| 149 | 232330 | KEYSTONE AMG LOGISTICS NIGERIA LIMITED BEING CLEARING CHARGES SHIPPING TERMINAL CHARGES SONNAFDAC HAULAGE AND AGENCY FEE FOR 175 CARTONS OF DOWSIL 791 MF20240061856 REPLACEMENT STOCK | 1.00 | Online | AMG LOGISTICS NIGERIA LIMITED | 2,511,323.33 | 0.00 | 2024-12-17 |
| 150 | 232295 | GTB- purchase of flight ticket for Mr Ken one way Lag-Kano 6th Dec 2024 | 1.00 | Online | Travelling Exp.-Int l-EL-LAG-Additives | 101,601.47 | 0.00 | 2024-12-17 |
| 151 | 232295 | GTB- purchase of flight ticket for Mr Ken one way Lag-Kano 6th Dec 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 101,601.47 | 2024-12-17 |
| 152 | 232294 | KEYSTONE PH IMPREST BEING PH BASE DIESEL REQUEST - 2000LTR - LAST RESTOCKING WAS ON 13-11-2024 | 1.00 | Access Bank Plc | 2,539,000.00 | 0.00 | 2024-12-16 | |
| 153 | 232294 | KEYSTONE PH IMPREST BEING PH BASE DIESEL REQUEST - 2000LTR - LAST RESTOCKING WAS ON 13-11-2024 | 1.00 | Keystone Bank- Naira | 0.00 | 2,539,000.00 | 2024-12-16 | |
| 154 | 232293 | GTB USD Gravis Engineering BEING EXPROSAHARA Personnel for Indirect heater operations - Oct 2024 | 1,745.00 | Online | Guaranty Trust Bank Plc | 0.00 | 6,703.75 | 2024-12-16 |
| 155 | 232293 | GTB USD Gravis Engineering BEING EXPROSAHARA Personnel for Indirect heater operations - Oct 2024 | 1,745.00 | Online | 70000-EL-Production Solutions | 6,703.75 | 0.00 | 2024-12-16 |
| 156 | 232292 | GTB A & JOSH LOGISTICS ENT BEING Delivery of 49 IBCS of PHASETREAT 4688 and 11 IBCS of TOPSIDE BIOSIDE 1 and 40 IBCS of CORRTREAT DF 7056 to TOTAL UPSTREAM at LADOL on 061124. 5 Trucks at 450K per truck. | 1.00 | Online | Keystone Bank- Naira | 0.00 | 2,250,000.00 | 2024-12-16 |
| 157 | 232292 | GTB A & JOSH LOGISTICS ENT BEING Delivery of 49 IBCS of PHASETREAT 4688 and 11 IBCS of TOPSIDE BIOSIDE 1 and 40 IBCS of CORRTREAT DF 7056 to TOTAL UPSTREAM at LADOL on 061124. 5 Trucks at 450K per truck. | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 2,250,000.00 | 0.00 | 2024-12-16 |
| 158 | 232291 | GTB JOHNSON IGBEYE BEING DELIVERY 2 DRUMS OF VERMANOL F2800 TO PERSONNEL AT OWERRI FOR SEPLATE FIELD TRIAL HOTEL ACCOMMODATION FOR DRIVER AND JOHNSON ON 0405-12-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 60,000.00 | 2024-12-13 |
| 159 | 232291 | GTB JOHNSON IGBEYE BEING DELIVERY 2 DRUMS OF VERMANOL F2800 TO PERSONNEL AT OWERRI FOR SEPLATE FIELD TRIAL HOTEL ACCOMMODATION FOR DRIVER AND JOHNSON ON 0405-12-2024 | 1.00 | Online | 70000-EL-Production Solutions | 60,000.00 | 0.00 | 2024-12-13 |
| 160 | 232290 | GTB JOHNSON IGBEYE BEING TRAVELING FOR INVOICE SUBMISSION AND BACKLOAD OF 3 DRUMS OF NUTRESALL 250 FROM OML-26 FLOW STATION OGINI ON 2728-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 50,000.00 | 2024-12-13 |
| 161 | 232290 | GTB JOHNSON IGBEYE BEING TRAVELING FOR INVOICE SUBMISSION AND BACKLOAD OF 3 DRUMS OF NUTRESALL 250 FROM OML-26 FLOW STATION OGINI ON 2728-11-2024 | 1.00 | Online | 70000-EL-Production Solutions | 50,000.00 | 0.00 | 2024-12-13 |
| 162 | 232289 | GTB Owu Sportswear BEING Tshirts used at NAPE | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 125,000.00 | 2024-12-13 |
| 163 | 232289 | GTB Owu Sportswear BEING Tshirts used at NAPE | 1.00 | Online | 70000-EL-Production Solutions | 125,000.00 | 0.00 | 2024-12-13 |
| 164 | 232288 | ACCESS ATEGU PETER ABOH BEING 40 PERCENT BALANCE OF PAYMENT FOR THE WEEDING OF THE INSIDE AND OUTSIDE OF THE COMPOUND AND CLEARING OF THE GUTTER AT EUNISELL LTD ISOLO | 1.00 | Online | Access Bank Plc | 0.00 | 34,000.00 | 2024-12-13 |
| 165 | 232288 | ACCESS ATEGU PETER ABOH BEING 40 PERCENT BALANCE OF PAYMENT FOR THE WEEDING OF THE INSIDE AND OUTSIDE OF THE COMPOUND AND CLEARING OF THE GUTTER AT EUNISELL LTD ISOLO | 1.00 | Online | Sanitation-EL-LAG-Industrial | 34,000.00 | 0.00 | 2024-12-13 |
| 166 | 232287 | GTB Olaolu Michael Gbamola BEING Cost of 500 pieces of blank paper stickers 051224 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 75,000.00 | 2024-12-13 |
| 167 | 232287 | GTB Olaolu Michael Gbamola BEING Cost of 500 pieces of blank paper stickers 051224 | 1.00 | Online | 70000-EL-Industrial Products | 75,000.00 | 0.00 | 2024-12-13 |
| 168 | 232286 | GTB Nachi Autocrus Classic Ltd BEING Additional AC repair cost for Toyota Corolla LSR 344 EC used by Adeolu Adesanya 061224 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 65,000.00 | 2024-12-13 |
| 169 | 232286 | GTB Nachi Autocrus Classic Ltd BEING Additional AC repair cost for Toyota Corolla LSR 344 EC used by Adeolu Adesanya 061224 | 1.00 | Online | Auto Rep. & Maint.-EL-LAG-Industrial | 65,000.00 | 0.00 | 2024-12-13 |
| 170 | 232285 | GTB Ogbeta EfE BEING Cost of renewal for 2 vehicle license and 4 POC 061224 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 16,000.00 | 2024-12-13 |
| 171 | 232285 | GTB Ogbeta EfE BEING Cost of renewal for 2 vehicle license and 4 POC 061224 | 1.00 | Online | Auto Licences & Papers-EL-LAG-Industrial | 16,000.00 | 0.00 | 2024-12-13 |
| 172 | 232284 | GTB Divine medical Centr Being payment for medical bill for decanting officer for Ladol - Chukwudozie Uchenna | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 22,500.00 | 2024-12-13 |
| 173 | 232284 | GTB Divine medical Centr Being payment for medical bill for decanting officer for Ladol - Chukwudozie Uchenna | 1.00 | Online | 70000-EL-Oil Field Products | 22,500.00 | 0.00 | 2024-12-13 |
| 174 | 232283 | GTB Racheal Adewole Being purchase of consumables for VI office and Isolo office | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 257,206.00 | 2024-12-13 |
| 175 | 232283 | GTB Racheal Adewole Being purchase of consumables for Isolo office | 1.00 | Online | Sanitation-EL-LAG-Industrial | 132,203.00 | 0.00 | 2024-12-13 |
| 176 | 232283 | GTB Racheal Adewole Being purchase of consumables for VI office | 1.00 | Online | Sanitation-EL-LAG-Additives | 125,003.00 | 0.00 | 2024-12-13 |
| 177 | 232282 | GTB Adelfe Rechard Being car hire for the Legal team for 2nd and 3rd Dec 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 62,000.00 | 2024-12-13 |
| 178 | 232282 | GTB Adelfe Rechard Being car hire for the Legal team for 2nd and 3rd Dec 2024 | 1.00 | Online | Transportation Expense-EL-LAG-Industrial | 62,000.00 | 0.00 | 2024-12-13 |
| 179 | 232281 | GTB Comfort Kalu Being Flight ticket for Mr Henry Lag-Ph 5th Dec 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 120,601.47 | 2024-12-13 |
| 180 | 232281 | GTB Comfort Kalu Being Flight ticket for Mr Henry Lag-Ph 5th Dec 2024 | 1.00 | Online | Travelling Exp.-Local-EL-PHC-Production Solutions | 120,601.47 | 0.00 | 2024-12-13 |
| 181 | 232280 | GTB Comfort Kalu Being purchase of underground water for VI office | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 40,000.00 | 2024-12-13 |
| 182 | 232280 | GTB Comfort Kalu Being purchase of underground water for VI office | 1.00 | Online | Sanitation-EL-LAG-Additives | 40,000.00 | 0.00 | 2024-12-13 |
| 183 | 232279 | GTB NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY(NESREA) BEING ANNUAL IMPORT CLEARANCE 2025 |
1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 410,161.25 | 2024-12-13 |
| 184 | 232279 | GTB NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY(NESREA) BEING ANNUAL IMPORT CLEARANCE 2025 |
1.00 | Online | Licences & Permits-EL-PHC-Oilfield Chemicals | 410,161.25 | 0.00 | 2024-12-13 |
| 185 | 232278 | KEYSTONE JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 2 BAGS OF SODIUM BISULPHITE TO EUNISELL LTD ISOLO | 1.00 | Keystone Bank- Naira | 0.00 | 215,000.00 | 2024-12-13 | |
| 186 | 232278 | KEYSTONE JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 2 BAGS OF SODIUM BISULPHITE TO EUNISELL LTD ISOLO | 1.00 | JASPER BIOCHEMICALS AND ALLIED PRODUCTS LIMITED | 215,000.00 | 0.00 | 2024-12-13 | |
| 187 | 232277 | KEYSTONE RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 2 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | Keystone Bank- Naira | 0.00 | 80,625.00 | 2024-12-13 | |
| 188 | 232277 | KEYSTONE RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 2 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | RELIANT OVERSEAS LIMITED | 80,625.00 | 0.00 | 2024-12-13 | |
| 189 | 232276 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 1 ELECTRICAL CHEMICAL TRANSFER PUMP FOR GUINNESS BENIN TO EUNISELL LTD ISOLO | 1.00 | WHT (FIRS)-EL | 0.00 | 23,750.00 | 2024-12-13 | |
| 190 | 232276 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 1 ELECTRICAL CHEMICAL TRANSFER PUMP FOR GUINNESS BENIN TO EUNISELL LTD ISOLO | 1.00 | Vat Payable | 0.00 | 35,625.00 | 2024-12-13 | |
| 191 | 232276 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 1 ELECTRICAL CHEMICAL TRANSFER PUMP FOR GUINNESS BENIN TO EUNISELL LTD ISOLO | 1.00 | Keystone Bank- Naira | 0.00 | 451,250.00 | 2024-12-13 | |
| 192 | 232276 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 1 ELECTRICAL CHEMICAL TRANSFER PUMP FOR GUINNESS BENIN TO EUNISELL LTD ISOLO | 1.00 | TOOLZ.NG ONLINE TOOLS MALL LTD | 510,625.00 | 0.00 | 2024-12-13 | |
| 193 | 232275 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPLY OF 1 ELECTRICAL TRANSFER PUMP FOR GUINNESS OGBA TO EUNISELL LTD ISOLO | 1.00 | WHT (FIRS)-EL | 0.00 | 23,750.00 | 2024-12-13 | |
| 194 | 232275 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPLY OF 1 ELECTRICAL TRANSFER PUMP FOR GUINNESS OGBA TO EUNISELL LTD ISOLO | 1.00 | Vat Payable | 0.00 | 35,625.00 | 2024-12-13 | |
| 195 | 232275 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPLY OF 1 ELECTRICAL TRANSFER PUMP FOR GUINNESS OGBA TO EUNISELL LTD ISOLO | 1.00 | Keystone Bank- Naira | 0.00 | 451,250.00 | 2024-12-13 | |
| 196 | 232275 | KEYSTONE TOOLZ.NG ONLINE TOOLS MALL LTD / BEING 100% PAYMENT FOR THE SUPLY OF 1 ELECTRICAL TRANSFER PUMP FOR GUINNESS OGBA TO EUNISELL LTD ISOLO | 1.00 | TOOLZ.NG ONLINE TOOLS MALL LTD | 510,625.00 | 0.00 | 2024-12-13 | |
| 197 | 232274 | KEYSTONE DHL Global Forwarding Nigeria Limited Being Delivery of products to GUINNESS BENIN on 061224 | 1.00 | Online | WHT (FIRS)-EL | 0.00 | 39,000.00 | 2024-12-13 |
| 198 | 232274 | KEYSTONE DHL Global Forwarding Nigeria Limited Being Delivery of products to GUINNESS BENIN on 061224 | 1.00 | Online | Vat Payable | 0.00 | 58,500.00 | 2024-12-13 |
| 199 | 232274 | KEYSTONE DHL Global Forwarding Nigeria Limited Being Delivery of products to GUINNESS BENIN on 061224 | 1.00 | Online | Keystone Bank- Naira | 0.00 | 741,000.00 | 2024-12-13 |
| 200 | 232274 | KEYSTONE DHL Global Forwarding Nigeria Limited Being Delivery of products to GUINNESS BENIN on 061224 | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 838,500.00 | 0.00 | 2024-12-13 |
| 201 | 232273 | KEYSTONE A & JOSH LOGISTICS ENT BEING Delivery of 12 IBCS of PHASETREAT 4688 and 8 IBCS of TOPSIDE BIOSIDE 1 to TOTAL UPSTREAM at LADOL on 251124. 1 Trucks at 450K per truck | 1.00 | Online | Keystone Bank- Naira | 0.00 | 450,000.00 | 2024-12-13 |
| 202 | 232273 | KEYSTONE A & JOSH LOGISTICS ENT BEING Delivery of 12 IBCS of PHASETREAT 4688 and 8 IBCS of TOPSIDE BIOSIDE 1 to TOTAL UPSTREAM at LADOL on 251124. 1 Trucks at 450K per truck | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 450,000.00 | 0.00 | 2024-12-13 |
| 203 | 232272 | KEYSTONE SATROV / BALANCE ON THE Hiring of 2 X 250Kva Generators from 1st- 31st October 2024- FRONTIER EWT | 1.00 | Keystone Bank- Naira | 0.00 | 5,300,000.00 | 2024-12-12 | |
| 204 | 232272 | KEYSTONE SATROV / BALANCE ON THE Hiring of 2 X 250Kva Generators from 1st- 31st October 2024- FRONTIER EWT | 1.00 | SATROV INTEGRATED SERVICES LIMITED | 5,300,000.00 | 0.00 | 2024-12-12 | |
| 205 | 232271 | GTB SATROV INTEGRAGTED SERVICES LTD / 1st advance on the Hiring of 2 X 250Kva Generators from 1st- 31st October 2024- FRONTIER EWT | 1.00 | Guaranty Trust Bank Plc | 0.00 | 4,000,000.00 | 2024-12-06 | |
| 206 | 232271 | GTB SATROV INTEGRAGTED SERVICES LTD / 1st advance on the Hiring of 2 X 250Kva Generators from 1st- 31st October 2024- FRONTIER EWT | 1.00 | SATROV INTEGRATED SERVICES LIMITED | 4,000,000.00 | 0.00 | 2024-12-06 | |
| 207 | 232270 | KEYSTONE GATESOLUTIONS SERVICES LTD / Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024- FRONTIER EWT | 1.00 | Keystone Bank- Naira | 0.00 | 3,665,750.00 | 2024-12-12 | |
| 208 | 232270 | KEYSTONE GATESOLUTIONS SERVICES LTD / Hiring of 2 X 500bbls horizontal storage tanks from 1st- 31st October, 2024- FRONTIER EWT | 1.00 | Gatesolutions Services Limited | 3,665,750.00 | 0.00 | 2024-12-12 | |
| 209 | 232269 | GTB- Delivery of 11 drums of GULF OIL MARINE LUBES to TETRA MARITIME - Agent of the Vessels - PINARELLO - 03 Dec 2024 | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 50,000.00 | 0.00 | 2024-12-12 |
| 210 | 232269 | GTB- Delivery of 11 drums of GULF OIL MARINE LUBES to TETRA MARITIME - Agent of the Vessels - PINARELLO - 03 Dec 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 50,000.00 | 2024-12-12 |
| 211 | 232268 | KEYSTONE CHEXONE ENGINEERING SOLUTIONS / Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 - FRONTIER EWT | 1.00 | WHT (FIRS)-EL | 0.00 | 418,500.00 | 2024-12-12 | |
| 212 | 232268 | KEYSTONE CHEXONE ENGINEERING SOLUTIONS / Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 - FRONTIER EWT | 1.00 | Vat Payable | 0.00 | 627,750.00 | 2024-12-12 | |
| 213 | 232268 | KEYSTONE CHEXONE ENGINEERING SOLUTIONS / Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 - FRONTIER EWT | 1.00 | Keystone Bank- Naira | 0.00 | 7,951,500.00 | 2024-12-12 | |
| 214 | 232268 | KEYSTONE CHEXONE ENGINEERING SOLUTIONS / Hiring of 30 & 50-hp Electric Compressors with air scrubber and personnel from 1st - 31st October, 2024 - FRONTIER EWT | 1.00 | CHEXONE ENGINEERING SOLUTIONS LIMITED | 8,997,750.00 | 0.00 | 2024-12-12 | |
| 215 | 232267 | GTB- Product back loading from ALEF RECYCLING LTD RIMAGENT SLN PRODUCT | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 65,000.00 | 0.00 | 2024-12-12 |
| 216 | 232267 | GTB- Product back loading from ALEF RECYCLING LTD RIMAGENT SLN PRODUCT | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 65,000.00 | 2024-12-12 |
| 217 | 232266 | KEYSTONE JUESCO NIGERIA LTD / Hiring of 8 150# knockout pot from 1st- 31st October, 2024 - FRONTIER EWT | 1.00 | WHT (FIRS)-EL | 0.00 | 201,500.00 | 2024-12-12 | |
| 218 | 232266 | KEYSTONE JUESCO NIGERIA LTD / Hiring of 8 150# knockout pot from 1st- 31st October, 2024 - FRONTIER EWT | 1.00 | Vat Payable | 0.00 | 302,250.00 | 2024-12-12 | |
| 219 | 232266 | KEYSTONE JUESCO NIGERIA LTD / Hiring of 8 150# knockout pot from 1st- 31st October, 2024 - FRONTIER EWT | 1.00 | Keystone Bank- Naira | 0.00 | 3,828,500.00 | 2024-12-12 | |
| 220 | 232266 | KEYSTONE JUESCO NIGERIA LTD / Hiring of 8 150# knockout pot from 1st- 31st October, 2024 - FRONTIER EWT | 1.00 | JUESCO NIGERIA LTD | 4,332,250.00 | 0.00 | 2024-12-12 | |
| 221 | 232265 | KEYSTONE ANIJUDEX GLOBAL / Hiring of 12K Triplex Pump from 1st - 31st August -EWT FRONTIER EKET | 1.00 | WHT (FIRS)-EL | 0.00 | 542,500.00 | 2024-12-12 | |
| 222 | 232265 | KEYSTONE ANIJUDEX GLOBAL / Hiring of 12K Triplex Pump from 1st - 31st August -EWT FRONTIER EKET | 1.00 | Vat Payable | 0.00 | 813,750.00 | 2024-12-12 | |
| 223 | 232265 | KEYSTONE ANIJUDEX GLOBAL / Hiring of 12K Triplex Pump from 1st - 31st August -EWT FRONTIER EKET | 1.00 | Keystone Bank- Naira | 0.00 | 10,307,500.00 | 2024-12-12 | |
| 224 | 232265 | KEYSTONE ANIJUDEX GLOBAL / Hiring of 12K Triplex Pump from 1st - 31st August -EWT FRONTIER EKET | 1.00 | ANIJUDEX GLOBAL RESOURCES | 11,663,750.00 | 0.00 | 2024-12-12 | |
| 225 | 232264 | FIDELITY FGN DUTY / 5% DN ON 1FCL OF PHASETREAT 4633 MF20240056496 | 1.00 | Fidelity Bank | 0.00 | 17,538,317.00 | 2024-12-11 | |
| 226 | 232264 | FIDELITY FGN DUTY / 5% DN ON 1FCL OF PHASETREAT 4633 MF20240056496 | 1.00 | Goods In Transit-EL | 17,538,317.00 | 0.00 | 2024-12-11 | |
| 227 | 232263 | KEYSTONE NITOWENS INTEGRATED SERVICES / Additional Modification done on the 4 x 500bbls vertical storage tanks- EKET FRONTIER | 1.00 | WHT (FIRS)-EL | 0.00 | 314,250.00 | 2024-12-12 | |
| 228 | 232263 | KEYSTONE NITOWENS INTEGRATED SERVICES / Additional Modification done on the 4 x 500bbls vertical storage tanks- EKET FRONTIER | 1.00 | Vat Payable | 0.00 | 471,375.00 | 2024-12-12 | |
| 229 | 232263 | KEYSTONE NITOWENS INTEGRATED SERVICES / Additional Modification done on the 4 x 500bbls vertical storage tanks- EKET FRONTIER | 1.00 | Keystone Bank- Naira | 0.00 | 5,970,750.00 | 2024-12-12 | |
| 230 | 232263 | KEYSTONE NITOWENS INTEGRATED SERVICES / Additional Modification done on the 4 x 500bbls vertical storage tanks- EKET FRONTIER | 1.00 | NITOWENS INTEGRATED SERVICES LIMITED | 6,756,375.00 | 0.00 | 2024-12-12 | |
| 231 | 232261 | Providus DHL Global Forwarding Nigeria Limited Being Balance payment for the delivery of products to GZI ABA on 161124. | 1.00 | Online | Keystone Bank- Naira | 0.00 | 268,750.00 | 2024-12-12 |
| 232 | 232261 | Providus DHL Global Forwarding Nigeria Limited Being Balance payment for the delivery of products to GZI ABA on 161124. | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 268,750.00 | 0.00 | 2024-12-12 |
| 233 | 232260 | PROVIDUS KENNETH OKEIYI Being purchase of Fuel for the Toyota Corolla NoFKJ520BT to take some Eunisell Samples to Isolo | 1.00 | Online | Providus Bank | 0.00 | 20,000.00 | 2024-12-12 |
| 234 | 232260 | PROVIDUS KENNETH OKEIYI Being purchase of Fuel for the Toyota Corolla NoFKJ520BT to take some Eunisell Samples to Isolo | 1.00 | Online | Fuel-EL-LAG-Industrial | 20,000.00 | 0.00 | 2024-12-12 |
| 235 | 232252 | GTB Comfort Kalu Being Flight ticket for GMD AND Flight ticket for Mr Ken and Mr Ken Lag-Kano | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 726,200.00 | 2024-12-05 |
| 236 | 232252 | GTB COMFORT KALU Being Flight ticket for Mr Ken and Mr Ken Lag-Kano | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 373,100.00 | 0.00 | 2024-12-05 |
| 237 | 232252 | GTB Comfort Kalu Being Flight ticket for GMD | 1.00 | Online | Travelling Exp.-Local-EL-LAG-Additives | 353,100.00 | 0.00 | 2024-12-05 |
| 238 | 232251 | PROVIDUS OLOCHE SUNDAY Being Cost of Printing Paper for ISOLO and VI last purchase was 14th November and it was use by HR for Printing Document for ABUJA Trip last month | 1.00 | Online | Printing & Stationery-EL-LAG-Industrial | 28,750.00 | 0.00 | 2024-12-11 |
| 239 | 232251 | PROVIDUS OLOCHE SUNDAY Being Cost of Printing Paper for ISOLO and VI last purchase was 14th November and it was use by HR for Printing Document for ABUJA Trip last month | 1.00 | Online | Providus Bank | 0.00 | 57,500.00 | 2024-12-11 |
| 240 | 232251 | PROVIDUS OLOCHE SUNDAY Being Cost of Printing Paper for ISOLO and VI last purchase was 14th November and it was use by HR for Printing Document for ABUJA Trip last month | 1.00 | Online | Printing & Stationery-EL-LAG-Additives | 28,750.00 | 0.00 | 2024-12-11 |
| 241 | 232250 | ACCESS BLISSFUL PRO ARTIFACTORY BEING PRINTING OF 40 COPIES OF PT 4633 STICKERS - HHOG DELIVERY AND PRINTING OF 100 COPIES OF EUNISELL PLAN STICKER FOR PH BASE LAB LABELLING STICKERS - HHOG DELIVERY. | 1.00 | Online | Access Bank Plc | 0.00 | 70,000.00 | 2024-12-11 |
| 242 | 232250 | ACCESS BLISSFUL PRO ARTIFACTORY BEING PRINTING OF 40 COPIES OF PT 4633 STICKERS - HHOG DELIVERY AND PRINTING OF 100 COPIES OF EUNISELL PLAN STICKER FOR PH BASE LAB LABELLING STICKERS - HHOG DELIVERY. | 1.00 | Online | 70000-EL-Production Solutions | 70,000.00 | 0.00 | 2024-12-11 |
| 243 | 232249 | ACCESS BLISSFUL ARTIFACTORY BEING PRINTING OF 100 COPIES OF STICKER FOR PRODUCT DELIVERY AS PER ATTACHED - | 1.00 | Online | Access Bank Plc | 0.00 | 50,000.00 | 2024-12-11 |
| 244 | 232249 | ACCESS BLISSFUL ARTIFACTORY BEING PRINTING OF 100 COPIES OF STICKER FOR PRODUCT DELIVERY AS PER ATTACHED - | 1.00 | Online | 70000-EL-Production Solutions | 50,000.00 | 0.00 | 2024-12-11 |
| 245 | 232248 | ACCESS Ehoro Patience Ichema BEING Employee birthday celebration - Emmanuel Okon - December 12th 2024 | 1.00 | Cash Advance-EL-PHC | 35,000.00 | 0.00 | 2024-12-11 | |
| 246 | 232248 | ACCESS Ehoro Patience Ichema BEING Employee birthday celebration - Emmanuel Okon - December 12th 2024 | 1.00 | Access Bank Plc | 0.00 | 35,000.00 | 2024-12-11 | |
| 247 | 232247 | PROVIDUS MCVIC CO. Nigeria BEING Waste disposal and grass cutting in Eunisell PH base Administrative block and solutions for the month of November 2024 | 1.00 | Online | Providus Bank | 0.00 | 90,000.00 | 2024-12-11 |
| 248 | 232247 | PROVIDUS MCVIC CO. Nigeria BEING Waste disposal and grass cutting in Eunisell PH base Administrative block and solutions for the month of November 2024 | 1.00 | Online | Sanitation-EL-PHC-Oilfield Chemicals | 45,000.00 | 0.00 | 2024-12-11 |
| 249 | 232247 | PROVIDUS MCVIC CO. Nigeria BEING Waste disposal and grass cutting in Eunisell PH base Administrative block and solutions for the month of November 2024 | 1.00 | Online | Sanitation-EL-PHC-Oilfield Chemicals | 45,000.00 | 0.00 | 2024-12-11 |
| 250 | 232246 | GTB USD Digitank Technologies Limited BEING FC-10-0081F-950-02-12FortiGate-81F 1 Year Unified Threat Protection FOR 3 LOCATIONS | 1,745.00 | Online | Guaranty Trust Bank Plc | 0.00 | 8,809.73 | 2024-12-11 |
| 251 | 232246 | GTB USD Digitank Technologies Limited BEING FC-10-0081F-950-02-12FortiGate-81F 1 Year Unified Threat Protection FOR 3 LOCATIONS | 1,745.00 | Online | Other Prepayment-Deposit-EL-LAG | 8,809.73 | 0.00 | 2024-12-11 |
| 252 | 232245 | ACCESS UK USD Ghanishta Goorsaha Being Nexaya Cybersecurity Analyst fee for Month 1 November | 1,745.00 | Online | ACCESS BANK UK ACCT USD | 0.00 | 430.00 | 2024-12-10 |
| 253 | 232245 | ACCESS UK USD Ghanishta Goorsaha Being Nexaya Cybersecurity Analyst fee for Month 1 November | 1,745.00 | Online | NEXAYA TECHNOLOGY LTD- NIGERIA | 430.00 | 0.00 | 2024-12-10 |
| 254 | 232244 | KEYSTONE USD LIBROD ENERGY SERVICES LTD / SUPPLY OF 2 DRUMS OF PARAFFIN DISPERSANT - FOR FIELD TRIAL | 1,745.00 | Keystone Bank-Dollar | 0.00 | 1,544.99 | 2024-12-04 | |
| 255 | 232244 | KEYSTONE USD LIBROD ENERGY SERVICES LTD / SUPPLY OF 2 DRUMS OF PARAFFIN DISPERSANT - FOR FIELD TRIAL | 1,745.00 | LIBROD ENERGY SERVICES LIMITED | 1,544.99 | 0.00 | 2024-12-04 | |
| 256 | 232243 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF BIOTREAT 15874. MF20240042603 | 1.00 | Keystone Bank- Naira | 0.00 | 24,636,189.00 | 2024-12-09 | |
| 257 | 232243 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 1FCL OF BIOTREAT 15874. MF20240042603 | 1.00 | Goods In Transit-EL | 24,636,189.00 | 0.00 | 2024-12-09 | |
| 258 | 232242 | ACCESS UK USD MR T M ZIYAAD RAMDIANEE BEING Nexaya Cybersecurity Manager Fee | 1,745.00 | Online | ACCESS BANK UK ACCT USD | 0.00 | 1,500.00 | 2024-12-10 |
| 259 | 232242 | ACCESS UK USD MR T M ZIYAAD RAMDIANEE BEING Nexaya Cybersecurity Manager Fee | 1,745.00 | Online | NEXAYA TECHNOLOGY LTD- NIGERIA | 1,500.00 | 0.00 | 2024-12-10 |
| 260 | 232241 | GTB NEW BRIG HERISON INVEST LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 100KG ( 4 KEGS ) OF LACTIC ACID TO EUNISELL LTD ISOLO | 1.00 | Guaranty Trust Bank Plc | 0.00 | 330,000.00 | 2024-12-10 | |
| 261 | 232241 | GTB NEW BRIG HERISON INVEST LTD / BEING 100% PAYMENT FOR THE SUPPLY OF 100KG ( 4 KEGS ) OF LACTIC ACID TO EUNISELL LTD ISOLO | 1.00 | NEW BRIG HERISON INVEST LTD | 330,000.00 | 0.00 | 2024-12-10 | |
| 262 | 232240 | GTB DASCO ENGINEERING INDUSTRIES NIGERIA LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 500 PCS OF EMPTY BLUE KEGS TO EUNISELL LTD ISOLO | 1.00 | Guaranty Trust Bank Plc | 0.00 | 3,104,062.50 | 2024-12-11 | |
| 263 | 232240 | GTB DASCO ENGINEERING INDUSTRIES NIGERIA LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 500 PCS OF EMPTY BLUE KEGS TO EUNISELL LTD ISOLO | 1.00 | DASCO ENGINEERING INDUSTRIES NIGERIA LIMITED | 3,104,062.50 | 0.00 | 2024-12-11 | |
| 264 | 232239 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL of BIOTREAT 15874 (18 IBCS) on 291124 at 500 NGN per IBC | 1.00 | Access Bank Plc | 0.00 | 9,000.00 | 2024-12-11 | |
| 265 | 232239 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL of BIOTREAT 15874 (18 IBCS) on 291124 at 500 NGN per IBC | 1.00 | Goods In Transit-EL | 9,000.00 | 0.00 | 2024-12-11 | |
| 266 | 232238 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL HOUGHTO CLEAN 645 & CORCOAT NC 900 (16 IBCS) on 251124 at 500 NGN per IBC | 1.00 | Access Bank Plc | 0.00 | 9,000.00 | 2024-12-11 | |
| 267 | 232238 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL HOUGHTO CLEAN 645 & CORCOAT NC 900 (16 IBCS) on 251124 at 500 NGN per IBC | 1.00 | Goods In Transit-EL | 9,000.00 | 0.00 | 2024-12-11 | |
| 268 | 232237 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL LUBRIZOL 16008 (80 DRUMS) on 121124 at 80 NGN per DRUM | 1.00 | Access Bank Plc | 0.00 | 6,400.00 | 2024-12-11 | |
| 269 | 232237 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL LUBRIZOL 16008 (80 DRUMS) on 121124 at 80 NGN per DRUM | 1.00 | Goods In Transit-EL | 6,400.00 | 0.00 | 2024-12-11 | |
| 270 | 232236 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL SCAVETREAT 1001 (16 IBCS) on 121124 at 500 NGN per IBC | 1.00 | Access Bank Plc | 0.00 | 8,000.00 | 2024-12-11 | |
| 271 | 232236 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL SCAVETREAT 1001 (16 IBCS) on 121124 at 500 NGN per IBC | 1.00 | Goods In Transit-EL | 8,000.00 | 0.00 | 2024-12-11 | |
| 272 | 232235 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL SCAVETREAT 1001 (16 IBCS) on 111124 at 500 NGN per IBC | 1.00 | Access Bank Plc | 0.00 | 8,000.00 | 2024-12-11 | |
| 273 | 232235 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL SCAVETREAT 1001 (16 IBCS) on 111124 at 500 NGN per IBC | 1.00 | Goods In Transit-EL | 8,000.00 | 0.00 | 2024-12-11 | |
| 274 | 232234 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL HOUGHTO CLEAN 645 & CORCOAT NC 900 (18 IBCS) on 081124 at 500 NGN per IBC | 1.00 | Access Bank Plc | 0.00 | 9,000.00 | 2024-12-11 | |
| 275 | 232234 | ACCESS Yusuf Lateef 1411173817 Access Bank / Offloading of 1 FCL HOUGHTO CLEAN 645 & CORCOAT NC 900 (18 IBCS) on 081124 at 500 NGN per IBC | 1.00 | Goods In Transit-EL | 9,000.00 | 0.00 | 2024-12-11 | |
| 276 | 232233 | Access Yusuf Lateef 1411173817 Access Bank Being Washing of 12 EMPTY IBCS of OXYGEN SCAVENGER | 1.00 | Online | Access Bank Plc | 0.00 | 16,000.00 | 2024-12-11 |
| 277 | 232233 | Access Yusuf Lateef 1411173817 Access Bank Being Washing of 12 EMPTY IBCS of OXYGEN SCAVENGER | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 16,000.00 | 0.00 | 2024-12-11 |
| 278 | 232232 | Access Yusuf Lateef 1411173817 Being Loading expense | 1.00 | Online | Access Bank Plc | 0.00 | 44,740.00 | 2024-12-11 |
| 279 | 232232 | Access Yusuf Lateef 1411173817 Being Labor Charge of Bulking 2 ISO Tank of OXYGEN SCAVENGER OF 24000 Litres for SNEPCO on 271124 at 8000 per Tank |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 16,000.00 | 0.00 | 2024-12-11 |
| 280 | 232232 | Access Yusuf Lateef 1411173817 Being Labor Charge of Bulking 1 ISO Tank of OXYGEN SCAVENGER OF 12000 Litres for SNEPCO on 201124 at 8000 per Tank |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 8,000.00 | 0.00 | 2024-12-11 |
| 281 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 175 Cartons of DOWSIL 791 SEALANT BLACK 600ML SAUSAGE for delivery to ABUMET on 221124 |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 5,250.00 | 0.00 | 2024-12-11 |
| 282 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 5 IBCS of HOUGHTO CLEAN 645 for delivery to GZI ABA on 161124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 2,500.00 | 0.00 | 2024-12-11 |
| 283 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 IBC of RIMAGENT SLN for delivery to ALEF on 291124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 1,000.00 | 0.00 | 2024-12-11 |
| 284 | 232232 | Yusuf Lateef 1411173817 Being Loading of 2 IBCS of LUBTREX DL for delivery to JV CHEM on 291124 at 500 NGN per IBC | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 1,000.00 | 0.00 | 2024-12-11 |
| 285 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 IBCS of HOUGHTO CLEAN 645 for delivery to GZI AGBARA on 181124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 1,000.00 | 0.00 | 2024-12-11 |
| 286 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 12 drums of GULFSEA CYLCARE 5040 for delivery to SHERLOCK at APAPA on 271124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 960.00 | 0.00 | 2024-12-11 |
| 287 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 10 drums of GULFSEA HYDRAULIC HVI PLUS 46 for delivery to SHERLOCK at APAPA on 271124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 800.00 | 0.00 | 2024-12-11 |
| 288 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 10 drums of WEICOSIL P1 for delivery to CORMAT on 221124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 800.00 | 0.00 | 2024-12-11 |
| 289 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 10 drums of WEICOSIL A11 for delivery to CORMAT on 221124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 800.00 | 0.00 | 2024-12-11 |
| 290 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of CORCOAT NC 900 for delivery to GZI AGBARA at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 291 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of ACC 3 for delivery to GZI AGBARA on 181124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 292 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of CORALUBE 3002 for delivery to GZI AGBARA on 181124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 293 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of CORALUBE 737 for delivery to GZI AGBARA on 181124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 294 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 IBCS of COR COAT NC900 for delivery to GZI ABA on 161124 at 500NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 295 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of CORALUBE 3002 for delivery to GZI ABA on 161124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 296 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 IBC of CORALUBE 737R for delivery to GZI ABA on 161124 at 500 NGN per IBC |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 500.00 | 0.00 | 2024-12-11 |
| 297 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 16 bags of SODIUM BICARBONATE for delivery to PRESCO PLC on 291124 at 30 NGN per bag |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 480.00 | 0.00 | 2024-12-11 |
| 298 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 16 pails of NECKER PE for delivery to GZI ABA on 161124 at 30 NGN per pail | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 480.00 | 0.00 | 2024-12-11 |
| 299 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 5 drums of GULFSEA HYDRAULIC HVI PLUS 68 for delivery to DUCHESS OF DORIA at APAPA on 161124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 400.00 | 0.00 | 2024-12-11 |
| 300 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 5 drums of GULFSEA HYDRAULIC HVI PLUS 46 for delivery to DUCHESS OF DORIA at APAPA on 231124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 400.00 | 0.00 | 2024-12-11 |
| 301 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 10 kegs of SILDROXAN S 1000 for delivery to JV CHEM on 291124 at 30 NGN per keg |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 300.00 | 0.00 | 2024-12-11 |
| 302 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 drums of CORRINSE 62 for delivery to GZI AGBARA on 181124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 160.00 | 0.00 | 2024-12-11 |
| 303 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 drums of CORRINSE 62 for delivery to GZI ABA on 161124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 160.00 | 0.00 | 2024-12-11 |
| 304 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 4 pails of GULFSEA GEAR OIL 150 for delivery to SHERLOCK at APAPA on 271124 at 30 NGN per pail |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 120.00 | 0.00 | 2024-12-11 |
| 305 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 drum of RIMAGENT SLN for delivery to ALEF on 291124 at 80 NGN per drum |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 80.00 | 0.00 | 2024-12-11 |
| 306 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 drum of GULFSEA HYDRAULIC HVI PLUS 15 for delivery to ELLIE M II at APAPA on 271124 at 80 NGN per drum | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 80.00 | 0.00 | 2024-12-11 |
| 307 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 drum of GULFSEA HYDRAULIC HVI PLUS 68 for delivery to ELLIE M II at APAPA on 271124 at 80 NGN per drum | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 80.00 | 0.00 | 2024-12-11 |
| 308 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 pails of GULFSEA HYPERBAR CS 2 for delivery to SHERLOCK at APAPA on 271124 at 30 NGN per pail |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 60.00 | 0.00 | 2024-12-11 |
| 309 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 pails of GULFSEA HYPERBAR SUPER CS for delivery to SHERLOCK at APAPA on 271124 at 30 NGN per pail |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 60.00 | 0.00 | 2024-12-11 |
| 310 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 pails of GULFSEA HYDRAULIC HVI PLUS 68 for delivery to SHERLOCK at APAPA on 271124 at 30 NGN per pail |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 60.00 | 0.00 | 2024-12-11 |
| 311 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 kegs of FLOPAM EM 533 for delivery to GZI AGBARA on 181124 at 30 NGN per keg |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 60.00 | 0.00 | 2024-12-11 |
| 312 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 2 kegs of FLOPAM EM 533 for delivery to GZI ABA on 161124 at 30 NGN per keg |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 60.00 | 0.00 | 2024-12-11 |
| 313 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 keg of RIMAGENT SLN for delivery to ALEF on 291124 at 30 NGN per keg |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 30.00 | 0.00 | 2024-12-11 |
| 314 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 pail of GULFSEA HYPERBAR CS 2 for delivery to ELLIE M II at APAPA on 271124 at 30 NGN per pail |
1.00 | Online | Handling Charges-EL-LAG-Industrial | 30.00 | 0.00 | 2024-12-11 |
| 315 | 232232 | Access Yusuf Lateef 1411173817 Being Loading of 1 pail of GULFSEA PE COOL OIL 32 for delivery to SHERLOCK at APAPA on 271124 at 30 NGN per pail | 1.00 | Online | Handling Charges-EL-LAG-Industrial | 30.00 | 0.00 | 2024-12-11 |
| 316 | 232231 | Keystone Manufacturers Association of Nigeria Being Outstanding MAN National Dues and Branch Dues | 1.00 | Online | Permits-EL-PHC-Oilfield Chemicals | 2,071,712.50 | 0.00 | 2024-12-10 |
| 317 | 232231 | Keystone Manufacturers Association of Nigeria Being Outstanding MAN National Dues and Branch Dues | 1.00 | Online | Permit - EL-PHC- Production Solutions | 1,130,025.00 | 0.00 | 2024-12-10 |
| 318 | 232231 | Keystone Manufacturers Association of Nigeria Being Outstanding MAN National Dues and Branch Dues | 1.00 | Online | Permits-EL-LAG-Industrial | 376,675.00 | 0.00 | 2024-12-10 |
| 319 | 232231 | Keystone Manufacturers Association of Nigeria Being Outstanding MAN National Dues and Branch Dues | 1.00 | Online | Permits-EL-LAG-Additives | 188,337.50 | 0.00 | 2024-12-10 |
| 320 | 232231 | Keystone Manufacturers Association of Nigeria Being Outstanding MAN National Dues and Branch Dues | 1.00 | Online | Keystone Bank- Naira | 0.00 | 3,766,750.00 | 2024-12-10 |
| 321 | 232230 | Keystone Aigbedion Patience Being Outstanding MTN CUG bills August - November 2024 | 1.00 | Cash Advance-EL-LAG | 744,636.79 | 0.00 | 2024-12-10 | |
| 322 | 232230 | Keystone Aigbedion Patience Being Outstanding MTN CUG bills August - November 2024 | 1.00 | Keystone Bank- Naira | 0.00 | 744,636.79 | 2024-12-10 | |
| 323 | 232229 | ACCESS PH Imprest -Megetus Technical Company Being Repair of 4 units of faulty air conditioners in solutions department | 1.00 | Online | Access Bank Plc | 0.00 | 180,000.00 | 2024-12-10 |
| 324 | 232229 | ACCESS PH Imprest -Megetus Technical Company Being Repair of 4 units of faulty air conditioners in solutions department | 1.00 | Online | Access Bank Plc | 180,000.00 | 0.00 | 2024-12-10 |
| 325 | 232228 | PROVIDUS RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 5 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | WHT (FIRS)-EL | 0.00 | 7,500.00 | 2024-12-10 | |
| 326 | 232228 | PROVIDUS RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 5 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | Vat Payable | 0.00 | 11,250.00 | 2024-12-10 | |
| 327 | 232228 | PROVIDUS RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 5 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | Providus Bank | 0.00 | 142,500.00 | 2024-12-10 | |
| 328 | 232228 | PROVIDUS RELIANT OVERSEAS LIMITED / 100% PAYMENT FOR THE SUPPLY OF 5 BAGS OF SODIUM METABISULPHITE TO EUNISELL LTD ISOLO | 1.00 | RELIANT OVERSEAS LIMITED | 161,250.00 | 0.00 | 2024-12-10 | |
| 329 | 232227 | PROVIDUS RELIANT OVERSEAS LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 2 KEGS OF PHOSPHORIC ACID AND 31 KEGS OF NITRIC ACID TO EUNISELL LTD ISOLO | 1.00 | Providus Bank | 0.00 | 2,703,625.00 | 2024-12-10 | |
| 330 | 232227 | PROVIDUS RELIANT OVERSEAS LIMITED / BEING 100% PAYMENT FOR THE SUPPLY OF 2 KEGS OF PHOSPHORIC ACID AND 31 KEGS OF NITRIC ACID TO EUNISELL LTD ISOLO | 1.00 | RELIANT OVERSEAS LIMITED | 2,703,625.00 | 0.00 | 2024-12-10 | |
| 331 | 232226 | GTB FAABURK INTEGRATED SERVICES LTD / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL OF PHASETREAT 4633 MF20240056501 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 3,368,028.70 | 2024-12-10 | |
| 332 | 232226 | GTB FAABURK INTEGRATED SERVICES LTD / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL OF PHASETREAT 4633 MF20240056501 | 1.00 | Faa-burk Integrated Services Limited | 3,368,028.70 | 0.00 | 2024-12-10 | |
| 333 | 232225 | PROVIDUS FOWANG TECHNOLOGIES LTD / 50% INITIAL PAYMENT FOR THE REPLACEMENT OF THE DAMAGE FIRE ALARM SYSTEM AT EUNISELL LTD V/I AND 50% BALANCE AFTER 30 DAYS OF COMPLETION | 1.00 | Providus Bank | 0.00 | 256,387.50 | 2024-12-10 | |
| 334 | 232225 | PROVIDUS FOWANG TECHNOLOGIES LTD / 50% INITIAL PAYMENT FOR THE REPLACEMENT OF THE DAMAGE FIRE ALARM SYSTEM AT EUNISELL LTD V/I AND 50% BALANCE AFTER 30 DAYS OF COMPLETION | 1.00 | FOWANG TECHNOLOGIES LTD | 256,387.50 | 0.00 | 2024-12-10 | |
| 335 | 232224 | GTB AMG LOGISTICS NIGERIA LTD / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL OF SCAVTREAT 1001 MF20240056215 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 3,980,283.50 | 2024-12-10 | |
| 336 | 232224 | GTB AMG LOGISTICS NIGERIA LTD / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL OF SCAVTREAT 1001 MF20240056215 | 1.00 | AMG LOGISTICS NIGERIA LIMITED | 3,980,283.50 | 0.00 | 2024-12-10 | |
| 337 | 232223 | PROVIDUS FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 7056. MF20240010643 | 1.00 | Providus Bank | 0.00 | 53,996,010.00 | 2024-12-05 | |
| 338 | 232223 | PROVIDUS FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 7056. MF20240010643 | 1.00 | Goods In Transit-EL | 53,996,010.00 | 0.00 | 2024-12-05 | |
| 339 | 232222 | Providus Oluwafemi Moses Ojo Being GMD Car hire from 25th to 28th and 1st Dec 2024 and Air port Car park | 1.00 | Online | Providus Bank | 0.00 | 126,900.00 | 2024-12-09 |
| 340 | 232222 | Providus Oluwafemi Moses Ojo Being GMD Car hire from 25th to 28th and 1st Dec 2024 and Air port Car park | 1.00 | Online | Transportation Expense-EL-LAG-Industrial | 126,900.00 | 0.00 | 2024-12-09 |
| 341 | 232221 | Providus Victoria Igwe Being Final Exit payment for Victoria Igwe | 1.00 | Online | Providus Bank | 0.00 | 312,446.83 | 2024-12-09 |
| 342 | 232221 | Providus Victoria Igwe Being Final Exit payment for Victoria Igwe | 1.00 | Online | Salaries Payable-EL | 312,446.83 | 0.00 | 2024-12-09 |
| 343 | 232220 | GTB Xnet Security Technologies LTD Being replacement of Vsecure Tracer device for LND 37 FP Toyota corolla used at Port Harcourt | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 18,812.00 | 2024-12-09 |
| 344 | 232220 | GTB Xnet Security Technologies LTD Being replacement of Vsecure Tracer device for LND 37 FP Toyota corolla used at Port Harcourt | 1.00 | Online | Auto Rep. & Maint.-EL-PHC | 18,812.00 | 0.00 | 2024-12-09 |
| 345 | 232219 | GTB Racheal Adewole Being purchase of EKEDC Nepa light for VI office | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 300,000.00 | 2024-12-09 |
| 346 | 232219 | GTB Racheal Adewole Being purchase of EKEDC Nepa light for VI office | 1.00 | Online | Electricity-EL-LAG-Additives | 300,000.00 | 0.00 | 2024-12-09 |
| 347 | 232218 | GTB Anyalebechi Peace BEING Transportation cost BoltIndrive for a meeting with client Metalum at Ogba Ikeja Lagos. Iain and CEO would also be present at the meeting but will but would come from different locations. | 1.00 | Cash Advance-EL-LAG | 15,000.00 | 0.00 | 2024-12-09 | |
| 348 | 232218 | GTB Anyalebechi Peace BEING Transportation cost BoltIndrive for a meeting with client Metalum at Ogba Ikeja Lagos. Iain and CEO would also be present at the meeting but will but would come from different locations. | 1.00 | Guaranty Trust Bank Plc | 0.00 | 15,000.00 | 2024-12-09 | |
| 349 | 232217 | GTB Elizade Nigeria Limited BEING Cost of servicing and oil leakage repair for Toyota Highlander EPE 842HP used by Johngordon Chinonye 281124 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 541,622.30 | 2024-12-09 |
| 350 | 232217 | GTB Elizade Nigeria Limited BEING Cost of servicing and oil leakage repair for Toyota Highlander EPE 842HP used by Johngordon Chinonye 281124 | 1.00 | Online | Auto Rep. & Maint.-EL-LAG-Industrial | 541,622.30 | 0.00 | 2024-12-09 |
| 351 | 232216 | GTB Onochie Oliobi-Ucheonye Being Diesel Purchase for FOL EWT Operations from 26th November 2024 | 1.00 | Cash Advance-EL-PHC | 6,350,000.00 | 0.00 | 2024-12-09 | |
| 352 | 232216 | GTB Onochie Oliobi-Ucheonye Being Diesel Purchase for FOL EWT Operations from 26th November 2024 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 6,350,000.00 | 2024-12-09 | |
| 353 | 232215 | PIAMART / SUPPLY OF 10 DOZZENS OF DOTTED HAND GLOVES FOR BASE MAINTENNACE AND FIELD | 1.00 | Guaranty Trust Bank Plc | 0.00 | 134,375.00 | 2024-12-06 | |
| 354 | 232215 | PIAMART / SUPPLY OF 10 DOZZENS OF DOTTED HAND GLOVES FOR BASE MAINTENNACE AND FIELD | 1.00 | PIAMART PROCUREMENT AND MAINTENANCE SERVICES LIMITED | 134,375.00 | 0.00 | 2024-12-06 | |
| 355 | 232214 | GTB SATROV INTEGRATED SERVICES LTD / Hiring of 2 X 250Kva Generators from 1st- 2nd Nov. 2024- FRONTIER EWT | 1.00 | Guaranty Trust Bank Plc | 0.00 | 600,000.00 | 2024-12-06 | |
| 356 | 232214 | GTB SATROV INTEGRATED SERVICES LTD / Hiring of 2 X 250Kva Generators from 1st- 2nd Nov. 2024- FRONTIER EWT | 1.00 | SATROV INTEGRATED SERVICES LIMITED | 600,000.00 | 0.00 | 2024-12-06 | |
| 357 | 232213 | GTB Jude Okafor Being Cab from Centenary Ave to Port Harcourt Airport N20000Cab from Ikeja Airport to SS Hotel N22000Cab from SS Hotel to Eunisell Head office N2800Cab from SS Hotel to Ikeja Airport N20000Cab from Port Harcourt Airport to centenary ave N20000 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 84,800.00 | 2024-12-06 |
| 358 | 232213 | GTB Jude Okafor Being Cab from Centenary Ave to Port Harcourt Airport N20000Cab from Ikeja Airport to SS Hotel N22000Cab from SS Hotel to Eunisell Head office N2800Cab from SS Hotel to Ikeja Airport N20000Cab from Port Harcourt Airport to centenary ave N20000 | 1.00 | Online | Transportation Expense-Production Unit | 84,800.00 | 0.00 | 2024-12-06 |
| 359 | 232212 | GTB Ehoro Patience Ichema BEING Lunch for new employee onboarding - Nwokolo Nzebechukwu and Barineka Zorbari Kelvin 6000 each for 3 Days | 1.00 | Cash Advance-EL-PHC | 36,000.00 | 0.00 | 2024-12-06 | |
| 360 | 232212 | GTB Ehoro Patience Ichema BEING Lunch for new employee onboarding - Nwokolo Nzebechukwu and Barineka Zorbari Kelvin 6000 each for 3 Days | 1.00 | Guaranty Trust Bank Plc | 0.00 | 36,000.00 | 2024-12-06 | |
| 361 | 232211 | GTB Ehoro Patience Ichema Being Lunch packs and tea for Client visit - Aradel post tender visit- 4th December 2024 | 1.00 | Cash Advance-EL-PHC | 110,000.00 | 0.00 | 2024-12-06 | |
| 362 | 232211 | GTB Ehoro Patience Ichema Being Lunch packs and tea for Client visit - Aradel post tender visit- 4th December 2024 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 110,000.00 | 2024-12-06 | |
| 363 | 232210 | GTB Ehoro Patience Ichema Being Provisions and toiletries for PH bas use for December 2024 | 1.00 | Cash Advance-EL-PHC | 140,200.00 | 0.00 | 2024-12-06 | |
| 364 | 232210 | GTB Ehoro Patience Ichema Being Provisions and toiletries for PH bas use for December 2024 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 140,200.00 | 2024-12-06 | |
| 365 | 232209 | GTB Ehoro Patience Ichema BEING PHED token for December 2024 | 1.00 | Cash Advance-EL-PHC | 600,000.00 | 0.00 | 2024-12-06 | |
| 366 | 232209 | GTB Ehoro Patience Ichema BEING PHED token for December 2024 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 600,000.00 | 2024-12-06 | |
| 367 | 232208 | PROVIDUS JIM OLIVE GLOBAL SERVICES / SUPPLY OF 12 IBCs OF CORROSION INHIBITOR FOR SNEPCO BULKING | 1.00 | Providus Bank | 0.00 | 38,915,000.00 | 2024-12-06 | |
| 368 | 232208 | PROVIDUS JIM OLIVE GLOBAL SERVICES / SUPPLY OF 12 IBCs OF CORROSION INHIBITOR FOR SNEPCO BULKING | 1.00 | JIMOLIVE GLOBAL SERVICES | 38,915,000.00 | 0.00 | 2024-12-06 | |
| 369 | 232207 | JIM OLIVE GLOBAL SERVICES / SUPPLY OF 12 IBCs OF CORROSION INHIBITOR FOR SNEPCO BULKING ON -23-09-2024 | 1.00 | Providus Bank | 0.00 | 38,915,000.00 | 2024-12-06 | |
| 370 | 232207 | JIM OLIVE GLOBAL SERVICES / SUPPLY OF 12 IBCs OF CORROSION INHIBITOR FOR SNEPCO BULKING ON -23-09-2024 | 1.00 | JIMOLIVE GLOBAL SERVICES | 38,915,000.00 | 0.00 | 2024-12-06 | |
| 371 | 232206 | PROVIDUS Oyeyemi Okikiola BEING Nexaya Quality Assurance Engineer Fee 2nd Month | 1.00 | Online | Providus Bank | 0.00 | 350,000.00 | 2024-12-06 |
| 372 | 232206 | PROVIDUS Oyeyemi Okikiola BEING Nexaya Quality Assurance Engineer Fee 2nd Month | 1.00 | Online | NEXAYA TECHNOLOGY LTD- NIGERIA | 350,000.00 | 0.00 | 2024-12-06 |
| 373 | 232205 | GTB Maraz Grand Option BEING 60 PERCENT FOL Personnel Support - October 2024 | 1,745.00 | Online | Guaranty Trust Bank Plc | 0.00 | 6,435.60 | 2024-12-05 |
| 374 | 232205 | GTB Maraz Grand Option BEING 60 PERCENT FOL Personnel Support - October 2024 | 1,745.00 | Online | 70000-EL-Production Solutions | 6,435.60 | 0.00 | 2024-12-05 |
| 375 | 232204 | GTB Staff Being Dec 2024 Fuel Allowance | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 1,080,000.00 | 2024-12-06 |
| 376 | 232204 | GTB Staff Being Dec 2024 Fuel Allowance | 1.00 | Online | Fuel Expenses | 400,000.00 | 0.00 | 2024-12-06 |
| 377 | 232204 | GTB Staff Being Dec 2024 Fuel Allowance | 1.00 | Online | Fuel-EL-PHC-Oilfield Chemicals | 100,000.00 | 0.00 | 2024-12-06 |
| 378 | 232204 | GTB Staff Being Dec 2024 Fuel Allowance | 1.00 | Online | Fuel-EL-LAG-Industrial | 410,000.00 | 0.00 | 2024-12-06 |
| 379 | 232204 | GTB Staff Being Dec 2024 Fuel Allowance | 1.00 | Online | Fuel-EL-LAG-Additives | 170,000.00 | 0.00 | 2024-12-06 |
| 380 | 232203 | GTB TZAROFINO INTEGRATED SERVCIES / PURCHASE OF 4 RE-FILLED CYLINDERS OF HELLIUM GAS FOR SERVCING SPDC PO | 1.00 | WHT (FIRS)-EL | 0.00 | 360,000.00 | 2024-12-06 | |
| 381 | 232203 | GTB TZAROFINO INTEGRATED SERVCIES / PURCHASE OF 4 RE-FILLED CYLINDERS OF HELLIUM GAS FOR SERVCING SPDC PO | 1.00 | Vat Payable | 0.00 | 240,000.00 | 2024-12-06 | |
| 382 | 232203 | GTB TZAROFINO INTEGRATED SERVCIES / PURCHASE OF 4 RE-FILLED CYLINDERS OF HELLIUM GAS FOR SERVCING SPDC PO | 1.00 | Guaranty Trust Bank Plc | 0.00 | 4,560,000.00 | 2024-12-06 | |
| 383 | 232203 | GTB TZAROFINO INTEGRATED SERVCIES / PURCHASE OF 4 RE-FILLED CYLINDERS OF HELLIUM GAS FOR SERVCING SPDC PO | 1.00 | TZAROFINO DSN INTEGRATED SERVICES | 5,160,000.00 | 0.00 | 2024-12-06 | |
| 384 | 232202 | LUCKY ABU MINIRU / MF20240035595 - UNLOADING LABOUR FOR THE 2 FCL OF CORRTREAT 16946 | 1.00 | Access Bank Plc | 0.00 | 10,000.00 | 2024-12-06 | |
| 385 | 232202 | LUCKY ABU MINIRU / MF20240035595 - UNLOADING LABOUR FOR THE 2 FCL OF CORRTREAT 16946 | 1.00 | Goods In Transit-EL | 10,000.00 | 0.00 | 2024-12-06 | |
| 386 | 232201 | FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 16946 MF20240062052 | 1.00 | Keystone Bank- Naira | 0.00 | 50,620,967.00 | 2024-12-05 | |
| 387 | 232201 | FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 16946 MF20240062052 | 1.00 | Goods In Transit-EL | 50,620,967.00 | 0.00 | 2024-12-05 | |
| 388 | 232200 | ACCESS NAJIM AKINOSHO BEING Delivery of 24 drums and 12 pails of GULF OIL MARINE LUBES to TETRA MARITIME - Agent of the Vessels - SHERLOCK and ELLIE M II - 27 Nov 2024 | 1.00 | Online | Access Bank Plc | 0.00 | 100,000.00 | 2024-12-05 |
| 389 | 232200 | ACCESS NAJIM AKINOSHO BEING Delivery of 24 drums and 12 pails of GULF OIL MARINE LUBES to TETRA MARITIME - Agent of the Vessels - SHERLOCK and ELLIE M II - 27 Nov 2024 | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 100,000.00 | 0.00 | 2024-12-05 |
| 390 | 232199 | ACCESS NAJIM AKINOSHO BEING Delivery of products to ALEF RECYCLING COMPANY LTD in AGBARA on 291124 | 1.00 | Online | Access Bank Plc | 0.00 | 80,000.00 | 2024-12-05 |
| 391 | 232199 | ACCESS NAJIM AKINOSHO BEING Delivery of products to ALEF RECYCLING COMPANY LTD in AGBARA on 291124 | 1.00 | Online | Carriage Outward-EL-LAG-Industrial | 80,000.00 | 0.00 | 2024-12-05 |
| 392 | 232198 | GTB Samuel Okwu Onyedikachi BEING Purchase of items onsite FOL EWT This covered from 21st Aug. to 20th sept. 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 119,150.00 | 2024-12-05 |
| 393 | 232198 | GTB Samuel Okwu Onyedikachi BEING Purchase of items onsite FOL EWT This covered from 21st Aug. to 20th sept. 2024 | 1.00 | Online | 70000-EL-Production Solutions | 119,150.00 | 0.00 | 2024-12-05 |
| 394 | 232197 | GTB SOMITEL - SOM 8-2024 BEING 1A NIGHT HOTEL AND ACCOMMODATION FOR JOHNGORDON ON 11-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 39,151.00 | 2024-12-05 |
| 395 | 232197 | GTB SOMITEL - SOM 8-2024 BEING 1A NIGHT HOTEL AND ACCOMMODATION FOR JOHNGORDON ON 11-11-2024 | 1.00 | Online | Hotel Expense-EL-LAG-Industrial | 39,151.00 | 0.00 | 2024-12-05 |
| 396 | 232196 | GTB Peter & Caro Being payment for port Harcourt drivers for the month of November 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 426,000.00 | 2024-12-05 |
| 397 | 232196 | GTB Peter & Caro Being payment for port Harcourt drivers for the month of November 2024 | 1.00 | Online | Salaries and wages | 213,000.00 | 0.00 | 2024-12-05 |
| 398 | 232196 | GTB Peter & Caro Being payment for port Harcourt drivers for the month of November 2024 | 1.00 | Online | Salaries & Wages-EL-PHC-Oilfield Chemicals | 213,000.00 | 0.00 | 2024-12-05 |
| 399 | 232195 | GTB BENJAMIN SAMPSON BEING THE LAST FLAT 30TONS TRUCK HIRED FOR THE DELIVERY OF THE 6TH BULKED CORROSION INHIBITOR TANK TO ONNE SNEPCO ON -15-11-2024 WITH STAND BY TILL 18-11-2024 - 100000LTRS BUNCKERING | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 300,000.00 | 2024-12-05 |
| 400 | 232195 | GTB BENJAMIN SAMPSON BEING THE LAST FLAT 30TONS TRUCK HIRED FOR THE DELIVERY OF THE 6TH BULKED CORROSION INHIBITOR TANK TO ONNE SNEPCO ON -15-11-2024 WITH STAND BY TILL 18-11-2024 - 100000LTRS BUNCKERING | 1.00 | Online | Carriage Outward -EL PH Production Solutions | 300,000.00 | 0.00 | 2024-12-05 |
| 401 | 232194 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Backload of 2 ISO TANK for SNEPCO from LADOL to ISOLO on 271124 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 200,000.00 | 2024-12-05 |
| 402 | 232194 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Backload of 2 ISO TANK for SNEPCO from LADOL to ISOLO on 271124 | 1.00 | Online | Transportation Expense-EL-LAG-Industrial | 200,000.00 | 0.00 | 2024-12-05 |
| 403 | 232193 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Backload of 2 ISO TANK for SNEPCO from LADOL to ISOLO on 261124 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 200,000.00 | 2024-12-05 |
| 404 | 232193 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Backload of 2 ISO TANK for SNEPCO from LADOL to ISOLO on 261124 | 1.00 | Online | Carriage Outward -EL PH Production Solutions | 200,000.00 | 0.00 | 2024-12-05 |
| 405 | 232192 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Delivery of 20 IBCS of PHASETREAT 4688 and 20 IBCS of TOPSIDE BIOSIDE 1 to TOTAL UPSTREAM at LADOL on 201124. 2 Trucks at 450K per truck. | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 900,000.00 | 2024-12-05 |
| 406 | 232192 | GTB GTB 0868131664 A & JOSH LOGISTICS ENT BEING Delivery of 20 IBCS of PHASETREAT 4688 and 20 IBCS of TOPSIDE BIOSIDE 1 to TOTAL UPSTREAM at LADOL on 201124. 2 Trucks at 450K per truck. | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 900,000.00 | 0.00 | 2024-12-05 |
| 407 | 232191 | GTB DE LANDPET INT'L CO. LTD BEING HIRING OF HHOG PREMOBED SELFLOADER FOR THE HAULAGE OF 7 DRUMS OF PHASETREAT 4633 TO AGBADA FLOW STATION - ON 26-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 180,000.00 | 2024-12-05 |
| 408 | 232191 | GTB DE LANDPET INT'L CO. LTD BEING HIRING OF HHOG PREMOBED SELFLOADER FOR THE HAULAGE OF 7 DRUMS OF PHASETREAT 4633 TO AGBADA FLOW STATION - ON 26-11-2024 | 1.00 | Online | Carriage Outward -EL PH Production Solutions | 180,000.00 | 0.00 | 2024-12-05 |
| 409 | 232190 | GTB GREYHAWK INV 6024 BEING PICKING UP 10 DRUMS OF SHELL MYSELLA FROM ARDOVA PLS - AZIKIWE RAOD TOWN AND HAULAGE OF 20 DRUMS OF DEMSKAL 1540 - 5 DRUMS OF NUTRESALL 250 AND 10 DRUMS OF SHELL MYSELLA FROM PH TO GINI FLOWSTATION OZORO - DELTA FOR NNPC E P - ON 22-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 500,000.00 | 2024-12-05 |
| 410 | 232190 | GTB GREYHAWK INV 6024 BEING PICKING UP 10 DRUMS OF SHELL MYSELLA FROM ARDOVA PLS - AZIKIWE RAOD TOWN AND HAULAGE OF 20 DRUMS OF DEMSKAL 1540 - 5 DRUMS OF NUTRESALL 250 AND 10 DRUMS OF SHELL MYSELLA FROM PH TO GINI FLOWSTATION OZORO - DELTA FOR NNPC E P - ON 22-11-2024 | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 500,000.00 | 0.00 | 2024-12-05 |
| 411 | 232189 | GTB GREYHAWK INV 5924 HALF TRUCK HIRED FOR THE HAULAGE OF 9 IBCs OF HW 443 FROM PH BASE TO BAKER YARD ONNE - ONBEHALF OF SNEPCO - 19-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 180,000.00 | 2024-12-05 |
| 412 | 232189 | GTB GREYHAWK INV 5924 HALF TRUCK HIRED FOR THE HAULAGE OF 9 IBCs OF HW 443 FROM PH BASE TO BAKER YARD ONNE - ONBEHALF OF SNEPCO - 19-11-2024 | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 180,000.00 | 0.00 | 2024-12-05 |
| 413 | 232188 | GTB NWANKWOTEX INV 0039 BEING 10TONS FORKLIFT HIRE FOR THE UNLOADING OF THE EMPTY ISO TANK FROM CHAMPION X -07-11-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 50,000.00 | 2024-12-05 |
| 414 | 232188 | GTB NWANKWOTEX INV 0039 BEING 10TONS FORKLIFT HIRE FOR THE UNLOADING OF THE EMPTY ISO TANK FROM CHAMPION X -07-11-2024 | 1.00 | Online | 70000-EL-Oil Field Products | 50,000.00 | 0.00 | 2024-12-05 |
| 415 | 232187 | GTB NWANKWOTEX INV 422 BEING 3 FLAT TRUCKS HIRED FOR THE BACKLOADING OF ATALA DEMOBBED - EQUIPMENTS - 1 DIESEL TRANSFER PUMP 1 ELECTRIC TRANSFER PUMP 2 UNITS OF 100 KVA GEN SET OIL DIVERTER MANIFOLD 2 AND 6 INCH OIL FLOW LINES PIPES LIGHT POLES 3INCH WATER LINES 6 INCH OIL HOSE OIL DIVERTER MANIFOLD 2 INCH DIESEL PIPES 3 INCH HOSES IBC TANKS , 3 DAYS 60 TONS CRANE HIRE FOR THE UNLOADING OF THE DEMOBED ATALA EQUIPMENT AT PH BASE - 8TH TO 10-10-2024 AND 4 HIRED LOWBEDS TRUCKS FOR THE BACKLOADING OF 4 UNITS OF ATALA DEMOBBED 500BBL TANKS FROM ELSHCON JETTY TO PH BASE 8 09-10-2024 WITH A DAY STANDBY FOR 2 LOWBEDS - 10-10-2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 3,800,000.00 | 2024-12-05 |
| 416 | 232187 | GTB NWANKWOTEX INV 422 BEING 4 HIRED LOWBEDS TRUCKS FOR THE BACKLOADING OF 4 UNITS OF ATALA DEMOBBED 500BBL TANKS FROM ELSHCON JETTY TO PH BASE 8 09-10-2024 WITH A DAY STANDBY FOR 2 LOWBEDS - 10-10-2024 | 1.00 | Online | 70000-EL-Production Solutions | 2,000,000.00 | 0.00 | 2024-12-05 |
| 417 | 232187 | GTB NWANKWOTEX INV 422 BEING 3 DAYS 60 TONS CRANE HIRE FOR THE UNLOADING OF THE DEMOBED ATALA EQUIPMENT AT PH BASE - 8TH TO 10-10-2024 | 1.00 | Online | 70000-EL-Production Solutions | 1,350,000.00 | 0.00 | 2024-12-05 |
| 418 | 232187 | GTB NWANKWOTEX INV 422 BEING 3 FLAT TRUCKS HIRED FOR THE BACKLOADING OF ATALA DEMOBBED - EQUIPMENTS - 1 DIESEL TRANSFER PUMP 1 ELECTRIC TRANSFER PUMP 2 UNITS OF 100 KVA GEN SET OIL DIVERTER MANIFOLD 2 AND 6 INCH OIL FLOW LINES PIPES LIGHT POLES 3INCH WATER LINES 6 INCH OIL HOSE OIL DIVERTER MANIFOLD 2 INCH DIESEL PIPES 3 INCH HOSES IBC TANKS | 1.00 | Online | 70000-EL-Production Solutions | 450,000.00 | 0.00 | 2024-12-05 |
| 419 | 232186 | GTB ADELOYE OPEYEMI AYODELE Being Local interstate trip to Perfetti Van Melle Agbara for Safety Workshop organized for ContractorsVendors or Suppliers on Wednesday November 27 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 15,000.00 | 2024-12-05 |
| 420 | 232186 | GTB ADELOYE OPEYEMI AYODELE Being Local interstate trip to Perfetti Van Melle Agbara for Safety Workshop organized for ContractorsVendors or Suppliers on Wednesday November 27 2024 | 1.00 | Online | Transportation Expense-EL-LAG-Industrial | 15,000.00 | 0.00 | 2024-12-05 |
| 421 | 232185 | PROVIDUS BOMBOK & VAL INTERNATIONAL LIMITED / BEING 100% PAYMENT FOR SUPPLY OF 3 DOZEN OF CHEMICAL RESISTANT HAND GLOVES TO EUNISELL LTD ISOLO | 1.00 | WHT (FIRS)-EL | 0.00 | 5,400.00 | 2024-12-05 | |
| 422 | 232185 | PROVIDUS BOMBOK & VAL INTERNATIONAL LIMITED / BEING 100% PAYMENT FOR SUPPLY OF 3 DOZEN OF CHEMICAL RESISTANT HAND GLOVES TO EUNISELL LTD ISOLO | 1.00 | Vat Payable | 0.00 | 8,100.00 | 2024-12-05 | |
| 423 | 232185 | PROVIDUS BOMBOK & VAL INTERNATIONAL LIMITED / BEING 100% PAYMENT FOR SUPPLY OF 3 DOZEN OF CHEMICAL RESISTANT HAND GLOVES TO EUNISELL LTD ISOLO | 1.00 | Providus Bank | 0.00 | 102,600.00 | 2024-12-05 | |
| 424 | 232185 | PROVIDUS BOMBOK & VAL INTERNATIONAL LIMITED / BEING 100% PAYMENT FOR SUPPLY OF 3 DOZEN OF CHEMICAL RESISTANT HAND GLOVES TO EUNISELL LTD ISOLO | 1.00 | BOMBOK & VAL INTERNATIONAL LIMITED | 116,100.00 | 0.00 | 2024-12-05 | |
| 425 | 232184 | PROVIDUS AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, SON, HAULAGE AND AGENCY FEE) FOR 1FCL OF LZ16008 MF20240069082 | 1.00 | Providus Bank | 0.00 | 2,640,179.86 | 2024-12-05 | |
| 426 | 232184 | PROVIDUS AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, SON, HAULAGE AND AGENCY FEE) FOR 1FCL OF LZ16008 MF20240069082 | 1.00 | AMG LOGISTICS NIGERIA LIMITED | 2,640,179.86 | 0.00 | 2024-12-05 | |
| 427 | 232183 | PROVIDUS AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL SCAVTREAT 1001 MF20240056263 | 1.00 | Providus Bank | 0.00 | 3,459,508.50 | 2024-12-05 | |
| 428 | 232183 | PROVIDUS AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, NAFDAC, HAULAGE AND AGENCY FEE) FOR 1FCL SCAVTREAT 1001 MF20240056263 | 1.00 | AMG LOGISTICS NIGERIA LIMITED | 3,459,508.50 | 0.00 | 2024-12-05 | |
| 429 | 232182 | PROVIDUS Oyeyemi Okikiola Nexaya Quality Assurance Engineer Fee | 1.00 | Online | Providus Bank | 0.00 | 350,000.00 | 2024-12-05 |
| 430 | 232182 | PROVIDUS Oyeyemi Okikiola Nexaya Quality Assurance Engineer Fee | 1.00 | Online | NEXAYA TECHNOLOGY LTD- NIGERIA | 350,000.00 | 0.00 | 2024-12-05 |
| 431 | 232181 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 16946. MF20240062058 | 1.00 | Keystone Bank- Naira | 0.00 | 50,620,589.00 | 2024-12-05 | |
| 432 | 232181 | KEYSTONE FGN DUTY / IMPORT DUTY FOR 2FCLS OF CORRTREAT DF 16946. MF20240062058 | 1.00 | Goods In Transit-EL | 50,620,589.00 | 0.00 | 2024-12-05 | |
| 433 | 232180 | GTB Tochukwu Ugboaja Being Additional delivery cost to OML 26 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 100,000.00 | 2024-12-05 |
| 434 | 232180 | GTB Tochukwu Ugboaja Being Additional delivery cost to OML 26 | 1.00 | Online | Carriage Outward-EL-PHC-Oilfield Chemicals | 100,000.00 | 0.00 | 2024-12-05 |
| 435 | 232179 | Access Patience Ehoro Being Renewal of car license for APP113CB - Demilade LND547CJ - Henry APP113CB and LND37FP Pool cars | 1.00 | Online | Access Bank Plc | 0.00 | 32,000.00 | 2024-12-04 |
| 436 | 232179 | Access Patience Ehoro Being Renewal of car license for APP113CB - Demilade LND547CJ - Henry APP113CB and LND37FP Pool cars | 1.00 | Online | Auto Rep. & Maint.-EL-PHC | 32,000.00 | 0.00 | 2024-12-04 |
| 437 | 232178 | GTB Okafor Jude Being Trip to Jones Creek Hydro Carbons and Heritage -Accommodation for two nights N80000 MealsN30000 FuelN100000. Drivers Expense-Accommodation for two nights N30000 Meals19900 | 1.00 | Cash Advance-EL-PHC | 259,900.00 | 0.00 | 2024-12-04 | |
| 438 | 232178 | GTB Okafor Jude Being Trip to Jones Creek Hydro Carbons and Heritage -Accommodation for two nights N80000 MealsN30000 FuelN100000. Drivers Expense-Accommodation for two nights N30000 Meals19900 | 1.00 | Guaranty Trust Bank Plc | 0.00 | 259,900.00 | 2024-12-04 | |
| 439 | 232177 | GTB Philip Odekina Being Fee for Staff Electronic Tax Clearance Certificate ETCC Annual Returns | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 100,000.00 | 2024-12-04 |
| 440 | 232177 | GTB Philip Odekina Being Fee for Staff Electronic Tax Clearance Certificate ETCC Annual Returns | 1.00 | Online | Tax Expense-EL | 100,000.00 | 0.00 | 2024-12-04 |
| 441 | 232160 | Keystone : Akah Chidimma Being Birthday Celebration - Opeyemi Adeloye 06-12-24 | 1.00 | Cash Advance-EL-LAG | 35,000.00 | 0.00 | 2024-12-03 | |
| 442 | 232160 | Keystone : Akah Chidimma Being Birthday Celebration - Opeyemi Adeloye 06-12-24 | 1.00 | Keystone Bank- Naira | 0.00 | 35,000.00 | 2024-12-03 | |
| 443 | 232159 | Keystone Akah Chidimma Being Birthday Celebration - Muhammad Ladan 05-12-24 | 1.00 | Cash Advance-EL-LAG | 35,000.00 | 0.00 | 2024-12-03 | |
| 444 | 232159 | Keystone Akah Chidimma Being Birthday Celebration - Muhammad Ladan 05-12-24 | 1.00 | Keystone Bank- Naira | 0.00 | 35,000.00 | 2024-12-03 | |
| 445 | 232158 | KEYSTONE SOLAMY INTEGRATED / HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN |
1.00 | WHT (FIRS)-EL | 0.00 | 57,000.00 | 2024-12-03 | |
| 446 | 232158 | KEYSTONE SOLAMY INTEGRATED / HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN |
1.00 | Vat Payable | 0.00 | 85,500.00 | 2024-12-03 | |
| 447 | 232158 | KEYSTONE SOLAMY INTEGRATED / HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN |
1.00 | Keystone Bank- Naira | 0.00 | 1,083,000.00 | 2024-12-03 | |
| 448 | 232158 | KEYSTONE SOLAMY INTEGRATED / HIRING OF 20 Feet Office Portal Cabin (Chairs, Fridge, Microwave etc) (3rd Oct – 21st Oct. 2024) FOR SEPLAT OBEN |
1.00 | SOLAMY INTEGRATED SERVICES LIMITED | 1,225,500.00 | 0.00 | 2024-12-03 | |
| 449 | 232157 | Keystone Comfort Kalu Being Renewal of GMD IPNX Internet for Nov 2024 | 1.00 | Online | Keystone Bank- Naira | 0.00 | 70,950.00 | 2024-12-03 |
| 450 | 232157 | Keystone Comfort Kalu Being Renewal of GMD IPNX Internet for Nov 2024 | 1.00 | Online | Telephone-EL-LAG-Industrial | 70,950.00 | 0.00 | 2024-12-03 |
| 451 | 232156 | Keystone Ismail Halliru Being Hiring of 2 security escorts for the upcoming frontier crew change | 1.00 | Cash Advance-EL-PHC | 40,000.00 | 0.00 | 2024-12-03 | |
| 452 | 232156 | Keystone Ismail Halliru Being Hiring of 2 security escorts for the upcoming frontier crew change | 1.00 | Keystone Bank- Naira | 0.00 | 40,000.00 | 2024-12-03 | |
| 453 | 232155 | Keystone Akande Sodiq Olanrewaju Being Balance payment for the repair of the generators radiator system. | 1.00 | Online | Keystone Bank- Naira | 0.00 | 186,000.00 | 2024-12-03 |
| 454 | 232155 | Keystone Akande Sodiq Olanrewaju Being Balance payment for the repair of the generators radiator system. | 1.00 | Online | Equipment Rep & Maint.-EL-LAG-Industrial | 186,000.00 | 0.00 | 2024-12-03 |
| 455 | 232154 | KEYSTONE AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, HAULAGE, AGENCY FEE) FOR 2FCLS OF SCALETREAT DF 13036 MF20240004133 | 1.00 | Keystone Bank- Naira | 0.00 | 11,276,402.09 | 2024-12-03 | |
| 456 | 232154 | KEYSTONE AMG LOGISTICS NIGERIA LIMITED / CLEARING CHARGES ( SHIPPING, TERMINAL CHARGES, SON, NAFDAC, HAULAGE, AGENCY FEE) FOR 2FCLS OF SCALETREAT DF 13036 MF20240004133 | 1.00 | AMG LOGISTICS NIGERIA LIMITED | 11,276,402.09 | 0.00 | 2024-12-03 | |
| 457 | 232153 | Keystone USD Central Bank of Nigeria Being New OSP Registration - Solomon Nwadike and Chima Innocent | 1,745.00 | Online | Keystone Bank-Dollar | 0.00 | 1,160.00 | 2024-12-02 |
| 458 | 232153 | Keystone USD Central Bank of Nigeria Being New OSP Registration - Chima Innocent |
1,745.00 | Online | Licences & Permit - EL-PHC- Production Solutions | 580.00 | 0.00 | 2024-12-02 |
| 459 | 232153 | Keystone USD Central Bank of Nigeria Being New OSP Registration - Solomon Nwadike | 1,745.00 | Online | Licences & Permit - EL-PHC- Production Solutions | 580.00 | 0.00 | 2024-12-02 |
| 460 | 232149 | FIDELITY Benjamin Ibude Being SEPLAT Ohaji and Jisike locations production chemicals field trials. 3 days Hotel accommodation for 3 persons at 35k = 315,000 3 days feeding for 3 persons at 5k per meal (10 meals each) = 150,000 Total = 465,000 |
1.00 | Cash Advance-EL-PHC | 465,000.00 | 0.00 | 2024-12-02 | |
| 461 | 232149 | FIDELITY Benjamin Ibude Being SEPLAT Ohaji and Jisike locations production chemicals field trials. 3 days Hotel accommodation for 3 persons at 35k = 315,000 3 days feeding for 3 persons at 5k per meal (10 meals each) = 150,000 Total = 465,000 |
1.00 | Fidelity Bank | 0.00 | 465,000.00 | 2024-12-02 | |
| 462 | 232148 | FIDELITY TEKNOKLEEN LTD BEING PH BASE ADMIN CLEANING INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Sanitation-EL-PHC-Production Solutions | 50,000.00 | 0.00 | 2024-12-02 |
| 463 | 232148 | FIDELITY TEKNOKLEEN LTD BEING PH BASE ADMIN CLEANING INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Fidelity Bank | 0.00 | 100,000.00 | 2024-12-02 |
| 464 | 232148 | FIDELITY TEKNOKLEEN LTD BEING PH BASE ADMIN CLEANING INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Sanitation-EL-PHC-Oilfield Chemicals | 50,000.00 | 0.00 | 2024-12-02 |
| 465 | 232147 | Fidelity Comfort Kalu Being Flight ticket for the Legal Team | 1.00 | Online | Fidelity Bank | 0.00 | 560,000.00 | 2024-12-02 |
| 466 | 232147 | Fidelity Comfort Kalu Being Flight ticket for the Legal Team | 1.00 | Online | Travelling Exp.-Local-EL-PHC-Production Solutions | 560,000.00 | 0.00 | 2024-12-02 |
| 467 | 232146 | GTB Ladol Adhoc Workers Being Wages of contract staff on the Total ladol bulking project for the month of November 2024 | 1.00 | Online | Guaranty Trust Bank Plc | 0.00 | 787,142.86 | 2024-12-02 |
| 468 | 232146 | GTB Ladol Adhoc Workers Being Wages of contract staff on the Total ladol bulking project for the month of November 2024 | 1.00 | Online | 70000-EL-Oil Field Products | 787,142.86 | 0.00 | 2024-12-02 |
| 469 | 232145 | PROVIDUS Ajiji Julius BEING Cost for running particle count analyses in a third party Lab for two samples. | 1.00 | Cash Advance-EL-PHC | 120,000.00 | 0.00 | 2024-12-02 | |
| 470 | 232145 | PROVIDUS Ajiji Julius BEING Cost for running particle count analyses in a third party Lab for two samples. | 1.00 | Providus Bank | 0.00 | 120,000.00 | 2024-12-02 | |
| 471 | 232144 | PROVIDUS Microspy BEING PH RESIDENTIAL SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Vat Payable | 0.00 | 3,712.50 | 2024-12-02 |
| 472 | 232144 | PROVIDUS Microspy BEING PH RESIDENTIAL SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Providus Bank | 0.00 | 165,000.00 | 2024-12-02 |
| 473 | 232144 | PROVIDUS Microspy BEING PH RESIDENTIAL SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Security Expense-Production units | 84,356.25 | 0.00 | 2024-12-02 |
| 474 | 232144 | PROVIDUS Microspy BEING PH RESIDENTIAL SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Security Expense-EL-PHC-Oilfield Chemicals | 84,356.25 | 0.00 | 2024-12-02 |
| 475 | 232143 | Providus Stella Chikodi Eze Being Estimates cost for sundry laboratory items | 1.00 | Cash Advance-EL-PHC | 250,000.00 | 0.00 | 2024-12-02 | |
| 476 | 232143 | Providus Stella Chikodi Eze Being Estimates cost for sundry laboratory items | 1.00 | Providus Bank | 0.00 | 250,000.00 | 2024-12-02 | |
| 477 | 232142 | PROVIDUS MICROSPY BEING PH BASE SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Vat Payable | 0.00 | 23,175.00 | 2024-12-02 |
| 478 | 232142 | PROVIDUS MICROSPY BEING PH BASE SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Security Expense-Production units | 376,087.50 | 0.00 | 2024-12-02 |
| 479 | 232142 | PROVIDUS MICROSPY BEING PH BASE SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Providus Bank | 0.00 | 729,000.00 | 2024-12-02 |
| 480 | 232142 | PROVIDUS MICROSPY BEING PH BASE SECURITY INVOICE FOR NOVEMBER 2024 | 1.00 | Online | Security Expense-EL-PHC-Oilfield Chemicals | 376,087.50 | 0.00 | 2024-12-02 |
