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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227395 3522 (Pump cleaner), 3522 (Pump cleaner), 1.00 IND2024/38 25000-EL-Industrial Products 2,725,125.00 0.00 2024-03-01
2 227395 3522 (Pump cleaner), 3522 (Pump cleaner), 1.00 IND2024/38 60000-EL-Industrial Products 0.00 2,535,000.00 2024-03-01
3 227395 3522 (Pump cleaner), 3522 (Pump cleaner), 1.00 IND2024/38 Vat Payable 0.00 190,125.00 2024-03-01
4 227395 Eunisell Sulphuric Aqualize AC, 1.00 IND2024/37 25000-EL-Industrial Products 2,795,000.00 0.00 2024-03-01
5 227395 Eunisell Sulphuric Aqualize AC, 1.00 IND2024/37 60000-EL-Industrial Products 0.00 2,600,000.00 2024-03-01
6 227395 Eunisell Sulphuric Aqualize AC, 1.00 IND2024/37 Vat Payable 0.00 195,000.00 2024-03-01
7 227395 GULFSEA POWER 3030, DESTINATION CHARGE, 1,600.00 IND2024/36 25000-EL-Industrial Products 1,709.25 0.00 2024-03-01
8 227395 GULFSEA POWER 3030, DESTINATION CHARGE, 1,600.00 IND2024/36 60000-EL-Industrial Products 0.00 1,590.00 2024-03-01
9 227395 GULFSEA POWER 3030, DESTINATION CHARGE, 1,600.00 IND2024/36 Vat Payable 0.00 119.25 2024-03-01
10 227395 GULFSEA DE COMPRESSOR OIL 100, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, DESTINATION CHARGE, 1,600.00 IND2024/35 25000-EL-Industrial Products 768.63 0.00 2024-03-01
11 227395 GULFSEA DE COMPRESSOR OIL 100, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, DESTINATION CHARGE, 1,600.00 IND2024/35 60000-EL-Industrial Products 0.00 715.00 2024-03-01
12 227395 GULFSEA DE COMPRESSOR OIL 100, GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 100, DESTINATION CHARGE, 1,600.00 IND2024/35 Vat Payable 0.00 53.63 2024-03-01
13 227395 3522 (Pump cleaner) 1.00 IND2024/38 20000-EL-Industrial Products 0.00 564,391.32 2024-03-01
14 227395 3522 (Pump cleaner) 1.00 IND2024/38 70000-EL-Industrial Products 564,391.32 0.00 2024-03-01
15 227395 Eunisell Sulphuric Aqualize AC 1.00 IND2024/37 20000-EL-Industrial Products 0.00 1,591,578.95 2024-03-01
16 227395 Eunisell Sulphuric Aqualize AC 1.00 IND2024/37 70000-EL-Industrial Products 1,591,578.95 0.00 2024-03-01