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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227362 Weicosil P1, Weicosil P1, Weicosil A11, 1.00 IND2024/31 25000-EL-Industrial Products 53,982,737.50 0.00 2024-02-20
2 227362 Weicosil P1, Weicosil P1, Weicosil A11, 1.00 IND2024/31 60000-EL-Industrial Products 0.00 50,216,500.00 2024-02-20
3 227362 Weicosil P1, Weicosil P1, Weicosil A11, 1.00 IND2024/31 Vat Payable 0.00 3,766,237.50 2024-02-20
4 227362 DEMSKAL 1540, 1,500.00 PH2024/61 25000-EL-Oil Field Products 16,595.31 0.00 2024-02-18
5 227362 DEMSKAL 1540, 1,500.00 PH2024/61 60000-EL-Oil Field Products 0.00 15,437.50 2024-02-18
6 227362 DEMSKAL 1540, 1,500.00 PH2024/61 Vat Payable 0.00 1,157.81 2024-02-18
7 227362 GULFSEA CYLCARE 5070, GULFSEA POWER MDO 4015, GULFSEA POWER MX 15W-40, GULFSEA POWER MX 15W-40, DESTINATION CHARGES, 1,500.00 IND2024/32 25000-EL-Industrial Products 1,678.50 0.00 2024-02-20
8 227362 GULFSEA CYLCARE 5070, GULFSEA POWER MDO 4015, GULFSEA POWER MX 15W-40, GULFSEA POWER MX 15W-40, DESTINATION CHARGES, 1,500.00 IND2024/32 60000-EL-Industrial Products 0.00 1,540.00 2024-02-20
9 227362 GULFSEA CYLCARE 5070, GULFSEA POWER MDO 4015, GULFSEA POWER MX 15W-40, GULFSEA POWER MX 15W-40, DESTINATION CHARGES, 1,500.00 IND2024/32 Vat Payable 0.00 115.50 2024-02-20
10 227362 GULFSEA CYLCARE 5070, GULFSEA POWER MDO 4015, GULFSEA POWER MX 15W-40, GULFSEA POWER MX 15W-40, DESTINATION CHARGES, 1,500.00 IND2024/32 Handling Charges-EL-LAG-Industrial 0.00 23.00 2024-02-20
11 227362 Weicosil A11 1.00 IND2024/31 20000-EL-Industrial Products 0.00 736,740.83 2024-02-20
12 227362 Weicosil A11 1.00 IND2024/31 70000-EL-Industrial Products 736,740.83 0.00 2024-02-20
13 227362 Weicosil P1 1.00 IND2024/31 20000-EL-Industrial Products 0.00 10,845,463.20 2024-02-20
14 227362 Weicosil P1 1.00 IND2024/31 70000-EL-Industrial Products 10,845,463.20 0.00 2024-02-20
15 227362 DEMSKAL 1540 1.00 PH2024/61 20000-EL-Oil Field Products 0.00 11,027,121.20 2024-02-18
16 227362 DEMSKAL 1540 1.00 PH2024/61 70000-EL-Oil Field Products 11,027,121.20 0.00 2024-02-18