S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 227347 | Stack Magic Eco F v2, | 1,230.00 | PH2024/47 | 25000-EL-Oil Field Products | 17,721.38 | 0.00 | 2024-01-26 |
2 | 227347 | Stack Magic Eco F v2, | 1,230.00 | PH2024/47 | 60000-EL-Oil Field Products | 0.00 | 16,485.00 | 2024-01-26 |
3 | 227347 | Stack Magic Eco F v2, | 1,230.00 | PH2024/47 | Vat Payable | 0.00 | 1,236.38 | 2024-01-26 |
4 | 227347 | Stack Magic Eco F v2 | 1.00 | PH2024/47 | 20000-EL-Industrial Products | 0.00 | 8,391,529.63 | 2024-01-26 |
5 | 227347 | Stack Magic Eco F v2 | 1.00 | PH2024/47 | 70000-EL-Industrial Products | 8,391,529.63 | 0.00 | 2024-01-26 |