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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/37 25000-EL-Oil Field Products 5,136,941.25 0.00 2024-01-16
2 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/37 60000-EL-Oil Field Products 0.00 4,778,550.00 2024-01-16
3 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/37 Vat Payable 0.00 358,391.25 2024-01-16
4 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/36 25000-EL-Oil Field Products 3,627,802.50 0.00 2024-01-16
5 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/36 60000-EL-Oil Field Products 0.00 3,374,700.00 2024-01-16
6 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/36 Vat Payable 0.00 253,102.50 2024-01-16
7 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/35 25000-EL-Oil Field Products 9,674,140.00 0.00 2024-01-16
8 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/35 60000-EL-Oil Field Products 0.00 8,999,200.00 2024-01-16
9 227137 LUBRICANT-GREASE DESCO 111, 1.00 PH2024/35 Vat Payable 0.00 674,940.00 2024-01-16
10 227137 ROPETEX THIN LUBE 30, 1.00 PH2024/34 25000-EL-Oil Field Products 1,902,750.00 0.00 2024-01-16
11 227137 ROPETEX THIN LUBE 30, 1.00 PH2024/34 60000-EL-Oil Field Products 0.00 1,770,000.00 2024-01-16
12 227137 ROPETEX THIN LUBE 30, 1.00 PH2024/34 Vat Payable 0.00 132,750.00 2024-01-16
13 227137 Indirect Heater , 1.00 WTQ2024/3 25000-EL-Production Solutions 11,121,057.67 0.00 2024-01-16
14 227137 Indirect Heater , 1.00 WTQ2024/3 60000-EL-Production Solutions 0.00 10,345,169.93 2024-01-16
15 227137 Indirect Heater , 1.00 WTQ2024/3 Vat Payable 0.00 775,887.74 2024-01-16
16 227137 Indirect Heater , 1,230.00 WTQ2024/2 25000-EL-Production Solutions 18,537.30 0.00 2024-01-16
17 227137 Indirect Heater , 1,230.00 WTQ2024/2 60000-EL-Production Solutions 0.00 17,244.00 2024-01-16
18 227137 Indirect Heater , 1,230.00 WTQ2024/2 Vat Payable 0.00 1,293.30 2024-01-16
19 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/37 20000-EL-Oil Field Products 0.00 3,182,025.00 2024-01-16
20 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/37 70000-EL-Oil Field Products 3,182,025.00 0.00 2024-01-16
21 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/36 20000-EL-Oil Field Products 0.00 3,182,025.00 2024-01-16
22 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/36 70000-EL-Oil Field Products 3,182,025.00 0.00 2024-01-16
23 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/35 20000-EL-Oil Field Products 0.00 8,485,400.00 2024-01-16
24 227137 LUBRICANT-GREASE DESCO 111 1.00 PH2024/35 70000-EL-Oil Field Products 8,485,400.00 0.00 2024-01-16
25 227137 ROPETEX THIN LUBE 30 1.00 PH2024/34 20000-EL-Industrial Products 0.00 2,366,520.00 2024-01-16
26 227137 ROPETEX THIN LUBE 30 1.00 PH2024/34 70000-EL-Industrial Products 2,366,520.00 0.00 2024-01-16