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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227354 GULFSEA PE COOLOIL 32, GULFSEA PE COOLOIL 100, GULFSEA COMPRESSOR OIL 100, GULFSEA POWER 3030, GULFSEA POWER 3030, DELIVERY CHARGE, 1,500.00 IND2024/22 25000-EL-Industrial Products 1,410.88 0.00 2024-02-02
2 227354 GULFSEA PE COOLOIL 32, GULFSEA PE COOLOIL 100, GULFSEA COMPRESSOR OIL 100, GULFSEA POWER 3030, GULFSEA POWER 3030, DELIVERY CHARGE, 1,500.00 IND2024/22 60000-EL-Industrial Products 0.00 1,145.00 2024-02-02
3 227354 GULFSEA PE COOLOIL 32, GULFSEA PE COOLOIL 100, GULFSEA COMPRESSOR OIL 100, GULFSEA POWER 3030, GULFSEA POWER 3030, DELIVERY CHARGE, 1,500.00 IND2024/22 Vat Payable 0.00 85.88 2024-02-02
4 227354 GULFSEA PE COOLOIL 32, GULFSEA PE COOLOIL 100, GULFSEA COMPRESSOR OIL 100, GULFSEA POWER 3030, GULFSEA POWER 3030, DELIVERY CHARGE, 1,500.00 IND2024/22 Handling Charges-EL-LAG-Industrial 0.00 180.00 2024-02-02
5 227354 GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,500.00 IND2024/21 25000-EL-Industrial Products 134.38 0.00 2024-02-01
6 227354 GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,500.00 IND2024/21 60000-EL-Industrial Products 0.00 125.00 2024-02-01
7 227354 GULFSEA SYNTH COMPRESSOR OIL 46, DELIVERY CHARGE, 1,500.00 IND2024/21 Vat Payable 0.00 9.38 2024-02-01
8 227354 LZ 16008 LUBE ADDITIVE, 1.00 EU2024/1 25000-EL-ADDITIVES 21,862,978.91 0.00 2024-02-01
9 227354 LZ 16008 LUBE ADDITIVE, 1.00 EU2024/1 60000-EL-ADDITIVES 0.00 20,337,654.80 2024-02-01
10 227354 LZ 16008 LUBE ADDITIVE, 1.00 EU2024/1 Vat Payable 0.00 1,525,324.11 2024-02-01
11 227354 HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/20 25000-EL-Industrial Products 55,283,982.00 0.00 2024-02-01
12 227354 HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/20 60000-EL-Industrial Products 0.00 51,426,960.00 2024-02-01
13 227354 HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/20 Vat Payable 0.00 3,857,022.00 2024-02-01
14 227354 LZ 16008 LUBE ADDITIVE 1.00 EU2024/1 20000-EL-ADDITIVES 0.00 8,375,292.40 2024-02-01
15 227354 LZ 16008 LUBE ADDITIVE 1.00 EU2024/1 70000-EL-ADDITIVES 8,375,292.40 0.00 2024-02-01
16 227354 Cor Coat NC900 CAN INDUS 1.00 IND2024/20 20000-EL-Industrial Products 0.00 3,551,701.06 2024-02-01
17 227354 Cor Coat NC900 CAN INDUS 1.00 IND2024/20 70000-EL-Industrial Products 3,551,701.06 0.00 2024-02-01
18 227354 CORALUBE 737BR CAN INDUS 1.00 IND2024/20 20000-EL-Industrial Products 0.00 20,474,402.55 2024-02-01
19 227354 CORALUBE 737BR CAN INDUS 1.00 IND2024/20 70000-EL-Industrial Products 20,474,402.55 0.00 2024-02-01
20 227354 HOUGHTO CLEAN 645 1.00 IND2024/20 20000-EL-Industrial Products 0.00 4,954,474.00 2024-02-01
21 227354 HOUGHTO CLEAN 645 1.00 IND2024/20 70000-EL-Industrial Products 4,954,474.00 0.00 2024-02-01