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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227368 LZ 16008 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, 1.00 EU2024/2 25000-EL-ADDITIVES 105,951,210.56 0.00 2024-02-29
2 227368 LZ 16008 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, 1.00 EU2024/2 60000-EL-ADDITIVES 0.00 98,559,265.64 2024-02-29
3 227368 LZ 16008 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, LZ AT1112 LUBE ADDITIVE, 1.00 EU2024/2 Vat Payable 0.00 7,391,944.92 2024-02-29
4 227368 ATALA EPF, 1,500.00 WTQ2024/16 25000-EL-Production Solutions 308,632.50 0.00 2024-02-29
5 227368 ATALA EPF, 1,500.00 WTQ2024/16 60000-EL-Production Solutions 0.00 287,100.00 2024-02-29
6 227368 ATALA EPF, 1,500.00 WTQ2024/16 Vat Payable 0.00 21,532.50 2024-02-29
7 227368 GULFSEA COMPRESSOR OIL 100, GULFSEA GEAR OIL 320, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA POWER 3030, DESTINATION CHARGES, 1,500.00 IND2024/34 25000-EL-Industrial Products 952.88 0.00 2024-02-28
8 227368 GULFSEA COMPRESSOR OIL 100, GULFSEA GEAR OIL 320, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA POWER 3030, DESTINATION CHARGES, 1,500.00 IND2024/34 60000-EL-Industrial Products 0.00 685.00 2024-02-28
9 227368 GULFSEA COMPRESSOR OIL 100, GULFSEA GEAR OIL 320, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA POWER 3030, DESTINATION CHARGES, 1,500.00 IND2024/34 Vat Payable 0.00 51.38 2024-02-28
10 227368 GULFSEA COMPRESSOR OIL 100, GULFSEA GEAR OIL 320, GULFSEA HYDRAULIC HVI PLUS 68, GULFSEA POWER 3030, DESTINATION CHARGES, 1,500.00 IND2024/34 Handling Charges-EL-LAG-Industrial 0.00 216.50 2024-02-28
11 227368 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/15 25000-EL-Production Solutions 13,779,599.40 0.00 2024-02-29
12 227368 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/15 60000-EL-Production Solutions 0.00 12,818,232.00 2024-02-29
13 227368 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/15 Vat Payable 0.00 961,367.40 2024-02-29
14 227368 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/14 25000-EL-Production Solutions 44,892.00 0.00 2024-02-29
15 227368 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/14 60000-EL-Production Solutions 0.00 41,760.00 2024-02-29
16 227368 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/14 Vat Payable 0.00 3,132.00 2024-02-29
17 227368 LZ AT1112 LUBE ADDITIVE 1.00 EU2024/2 20000-EL-ADDITIVES 0.00 29,870,156.00 2024-02-29
18 227368 LZ AT1112 LUBE ADDITIVE 1.00 EU2024/2 70000-EL-ADDITIVES 29,870,156.00 0.00 2024-02-29
19 227368 LZ 16008 LUBE ADDITIVE 1.00 EU2024/2 20000-EL-ADDITIVES 0.00 33,281,665.97 2024-02-29
20 227368 LZ 16008 LUBE ADDITIVE 1.00 EU2024/2 70000-EL-ADDITIVES 33,281,665.97 0.00 2024-02-29