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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227405 Phasetreat 12172, 1,600.00 PH2024/81 25000-EL-Oil Field Products 11,536.20 0.00 2024-03-21
2 227405 Phasetreat 12172, 1,600.00 PH2024/81 60000-EL-Oil Field Products 0.00 10,731.35 2024-03-21
3 227405 Phasetreat 12172, 1,600.00 PH2024/81 Vat Payable 0.00 804.85 2024-03-21
4 227405 DOWTHERM Q, DOWTHERM Q, 1,600.00 PH2024/80 25000-EL-Oil Field Products 25,331.52 0.00 2024-03-21
5 227405 DOWTHERM Q, DOWTHERM Q, 1,600.00 PH2024/80 60000-EL-Oil Field Products 0.00 23,564.20 2024-03-21
6 227405 DOWTHERM Q, DOWTHERM Q, 1,600.00 PH2024/80 Vat Payable 0.00 1,767.32 2024-03-21
7 227405 INDIRECT HEATER , 1,600.00 WTQ2024/23 25000-EL-Production Solutions 41,656.25 0.00 2024-03-21
8 227405 INDIRECT HEATER , 1,600.00 WTQ2024/23 60000-EL-Production Solutions 0.00 38,750.00 2024-03-21
9 227405 INDIRECT HEATER , 1,600.00 WTQ2024/23 Vat Payable 0.00 2,906.25 2024-03-21
10 227405 CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, NECKER PE 837, 1.00 IND2024/45 25000-EL-Industrial Products 97,050,817.25 0.00 2024-03-21
11 227405 CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, NECKER PE 837, 1.00 IND2024/45 60000-EL-Industrial Products 0.00 90,279,830.00 2024-03-21
12 227405 CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, NECKER PE 837, 1.00 IND2024/45 Vat Payable 0.00 6,770,987.25 2024-03-21
13 227405 Phasetreat 12172 1.00 PH2024/81 20000-EL-Oil Field Products 0.00 8,055,631.57 2024-03-21
14 227405 Phasetreat 12172 1.00 PH2024/81 70000-EL-Oil Field Products 8,055,631.57 0.00 2024-03-21
15 227405 DOWTHERM Q 1.00 PH2024/80 20000-EL-Oil Field Products 0.00 14,523,840.76 2024-03-21
16 227405 DOWTHERM Q 1.00 PH2024/80 70000-EL-Oil Field Products 14,523,840.76 0.00 2024-03-21
17 227405 NECKER PE 837 1.00 IND2024/45 20000-EL-Industrial Products 0.00 5,634,000.00 2024-03-21
18 227405 NECKER PE 837 1.00 IND2024/45 70000-EL-Industrial Products 5,634,000.00 0.00 2024-03-21
19 227405 Cor Coat NC900 CAN INDUS 1.00 IND2024/45 20000-EL-Industrial Products 0.00 3,551,701.06 2024-03-21
20 227405 Cor Coat NC900 CAN INDUS 1.00 IND2024/45 70000-EL-Industrial Products 3,551,701.06 0.00 2024-03-21
21 227405 HOUGHTO CLEAN 645 1.00 IND2024/45 20000-EL-Industrial Products 0.00 6,605,965.34 2024-03-21
22 227405 HOUGHTO CLEAN 645 1.00 IND2024/45 70000-EL-Industrial Products 6,605,965.34 0.00 2024-03-21
23 227405 CORALUBE 737BR CAN INDUS 1.00 IND2024/45 20000-EL-Industrial Products 0.00 27,299,203.40 2024-03-21
24 227405 CORALUBE 737BR CAN INDUS 1.00 IND2024/45 70000-EL-Industrial Products 27,299,203.40 0.00 2024-03-21