S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 227402 | DEMSKAL 1540, | 1,600.00 | PH2024/79 | 25000-EL-Oil Field Products | 8,297.66 | 0.00 | 2024-03-13 |
2 | 227402 | DEMSKAL 1540, | 1,600.00 | PH2024/79 | 60000-EL-Oil Field Products | 0.00 | 7,718.75 | 2024-03-13 |
3 | 227402 | DEMSKAL 1540, | 1,600.00 | PH2024/79 | Vat Payable | 0.00 | 578.91 | 2024-03-13 |
4 | 227402 | DEMSKAL 1540 | 1.00 | PH2024/79 | 20000-EL-Oil Field Products | 0.00 | 5,513,560.60 | 2024-03-13 |
5 | 227402 | DEMSKAL 1540 | 1.00 | PH2024/79 | 70000-EL-Oil Field Products | 5,513,560.60 | 0.00 | 2024-03-13 |