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  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 227412 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1,600.00 PH2024/89 25000-EL-Oil Field Products 349,409.92 0.00 2024-03-26
2 227412 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1,600.00 PH2024/89 60000-EL-Oil Field Products 0.00 325,032.48 2024-03-26
3 227412 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1,600.00 PH2024/89 Vat Payable 0.00 24,377.44 2024-03-26
4 227412 DEMSKAL 5251, 1.00 PH2024/88 25000-EL-Oil Field Products 83,774,056.62 0.00 2024-03-25
5 227412 DEMSKAL 5251, 1.00 PH2024/88 60000-EL-Oil Field Products 0.00 77,929,355.00 2024-03-25
6 227412 DEMSKAL 5251, 1.00 PH2024/88 Vat Payable 0.00 5,844,701.62 2024-03-25
7 227412 GULFSEA DE COMPRESSOR OIL 100, DESTINATION CHARGE, 1,600.00 IND2024/48 25000-EL-Industrial Products 220.38 0.00 2024-03-25
8 227412 GULFSEA DE COMPRESSOR OIL 100, DESTINATION CHARGE, 1,600.00 IND2024/48 60000-EL-Industrial Products 0.00 205.00 2024-03-25
9 227412 GULFSEA DE COMPRESSOR OIL 100, DESTINATION CHARGE, 1,600.00 IND2024/48 Vat Payable 0.00 15.38 2024-03-25
10 227412 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/89 20000-EL-Oil Field Products 0.00 287,996,274.85 2024-03-26
11 227412 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/89 70000-EL-Oil Field Products 287,996,274.85 0.00 2024-03-26
12 227412 DEMSKAL 5251 1.00 PH2024/88 20000-EL-Oil Field Products 0.00 8,734,375.00 2024-03-25
13 227412 DEMSKAL 5251 1.00 PH2024/88 70000-EL-Oil Field Products 8,734,375.00 0.00 2024-03-25