| 1 |
228042 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/31 |
25000-EL-Production Solutions |
40,312.50 |
0.00 |
2024-04-01 |
| 2 |
228042 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/31 |
60000-EL-Production Solutions |
0.00 |
37,500.00 |
2024-04-01 |
| 3 |
228042 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/31 |
Vat Payable |
0.00 |
2,812.50 |
2024-04-01 |
| 4 |
228042 |
Molypaste 503, |
1.00 |
PH2024/94 |
25000-EL-Oil Field Products |
3,964,933.16 |
0.00 |
2024-04-04 |
| 5 |
228042 |
Molypaste 503, |
1.00 |
PH2024/94 |
60000-EL-Oil Field Products |
0.00 |
3,688,309.92 |
2024-04-04 |
| 6 |
228042 |
Molypaste 503, |
1.00 |
PH2024/94 |
Vat Payable |
0.00 |
276,623.24 |
2024-04-04 |
| 7 |
228042 |
NECKER PE 837, |
1.00 |
IND2024/51 |
25000-EL-Industrial Products |
7,202,489.25 |
0.00 |
2024-04-03 |
| 8 |
228042 |
NECKER PE 837, |
1.00 |
IND2024/51 |
60000-EL-Industrial Products |
0.00 |
6,699,990.00 |
2024-04-03 |
| 9 |
228042 |
NECKER PE 837, |
1.00 |
IND2024/51 |
Vat Payable |
0.00 |
502,499.25 |
2024-04-03 |
| 10 |
228042 |
CORALUBE 3002 INDUS, |
1.00 |
IND2024/50 |
25000-EL-Industrial Products |
12,976,282.00 |
0.00 |
2024-04-03 |
| 11 |
228042 |
CORALUBE 3002 INDUS, |
1.00 |
IND2024/50 |
60000-EL-Industrial Products |
0.00 |
12,070,960.00 |
2024-04-03 |
| 12 |
228042 |
CORALUBE 3002 INDUS, |
1.00 |
IND2024/50 |
Vat Payable |
0.00 |
905,322.00 |
2024-04-03 |
| 13 |
228042 |
NECKER PE 837 |
1.00 |
IND2024/51 |
20000-EL-Industrial Products |
0.00 |
5,634,000.00 |
2024-04-03 |
| 14 |
228042 |
NECKER PE 837 |
1.00 |
IND2024/51 |
70000-EL-Industrial Products |
5,634,000.00 |
0.00 |
2024-04-03 |
| 15 |
228042 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/50 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-04-03 |
| 16 |
228042 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/50 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-04-03 |
Dashboard
Journal Entry