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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227139 Moly Paste 503/Sweeney 503, Moly Paste 503/Sweeney 503, 1.00 PH2024/40 25000-EL-Oil Field Products 14,764,050.00 0.00 2024-01-18
2 227139 Moly Paste 503/Sweeney 503, Moly Paste 503/Sweeney 503, 1.00 PH2024/40 60000-EL-Oil Field Products 0.00 13,734,000.00 2024-01-18
3 227139 Moly Paste 503/Sweeney 503, Moly Paste 503/Sweeney 503, 1.00 PH2024/40 Vat Payable 0.00 1,030,050.00 2024-01-18
4 227139 3522 (Pump cleaner), 1.00 IND2024/14 25000-EL-Industrial Products 2,803,600.00 0.00 2024-01-19
5 227139 3522 (Pump cleaner), 1.00 IND2024/14 60000-EL-Industrial Products 0.00 2,608,000.00 2024-01-19
6 227139 3522 (Pump cleaner), 1.00 IND2024/14 Vat Payable 0.00 195,600.00 2024-01-19
7 227139 GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, GULFSEA PE COOLOIL 32, GULFSEA POWER 3030, GULFSEA POWER MX 15W-40, GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,230.00 IND2024/13 25000-EL-Industrial Products 2,924.00 0.00 2024-01-18
8 227139 GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, GULFSEA PE COOLOIL 32, GULFSEA POWER 3030, GULFSEA POWER MX 15W-40, GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,230.00 IND2024/13 60000-EL-Industrial Products 0.00 2,720.00 2024-01-18
9 227139 GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, GULFSEA PE COOLOIL 32, GULFSEA POWER 3030, GULFSEA POWER MX 15W-40, GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,230.00 IND2024/13 Vat Payable 0.00 204.00 2024-01-18
10 227139 Moly Paste 503/Sweeney 503 1.00 PH2024/40 20000-EL-Oil Field Products 0.00 7,628,400.00 2024-01-18
11 227139 Moly Paste 503/Sweeney 503 1.00 PH2024/40 70000-EL-Oil Field Products 7,628,400.00 0.00 2024-01-18
12 227139 3522 (Pump cleaner) 1.00 IND2024/14 20000-EL-Industrial Products 0.00 752,521.76 2024-01-19
13 227139 3522 (Pump cleaner) 1.00 IND2024/14 70000-EL-Industrial Products 752,521.76 0.00 2024-01-19