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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 228046 Dowsil 791 Black, 1.00 IND2024/57 25000-EL-Industrial Products 4,138,750.00 0.00 2024-04-19
2 228046 Dowsil 791 Black, 1.00 IND2024/57 60000-EL-Industrial Products 0.00 3,850,000.00 2024-04-19
3 228046 Dowsil 791 Black, 1.00 IND2024/57 Vat Payable 0.00 288,750.00 2024-04-19
4 228046 Dowsil Membrane Dual (0.6mm X 150mmm X 25M), 1.00 IND2024/56 25000-EL-Industrial Products 93,525.00 0.00 2024-04-19
5 228046 Dowsil Membrane Dual (0.6mm X 150mmm X 25M), 1.00 IND2024/56 60000-EL-Industrial Products 0.00 87,000.00 2024-04-19
6 228046 Dowsil Membrane Dual (0.6mm X 150mmm X 25M), 1.00 IND2024/56 Vat Payable 0.00 6,525.00 2024-04-19
7 228046 INDIRECT HEATER , 1.00 WTQ2024/28 25000-EL-Production Solutions 16,445,798.49 0.00 2024-04-17
8 228046 INDIRECT HEATER , 1.00 WTQ2024/28 60000-EL-Production Solutions 0.00 15,298,417.20 2024-04-17
9 228046 INDIRECT HEATER , 1.00 WTQ2024/28 Vat Payable 0.00 1,147,381.29 2024-04-17
10 228046 INDIRECT HEATER , 1,400.00 WTQ2024/27 25000-EL-Production Solutions 18,537.30 0.00 2024-04-17
11 228046 INDIRECT HEATER , 1,400.00 WTQ2024/27 60000-EL-Production Solutions 0.00 17,244.00 2024-04-17
12 228046 INDIRECT HEATER , 1,400.00 WTQ2024/27 Vat Payable 0.00 1,293.30 2024-04-17
13 228046 DOWSIL TM GP-4314 Powdered Antifoam, 1.00 IND2024/55 25000-EL-Industrial Products 26,660,000.00 0.00 2024-04-17
14 228046 DOWSIL TM GP-4314 Powdered Antifoam, 1.00 IND2024/55 60000-EL-Industrial Products 0.00 24,800,000.00 2024-04-17
15 228046 DOWSIL TM GP-4314 Powdered Antifoam, 1.00 IND2024/55 Vat Payable 0.00 1,860,000.00 2024-04-17
16 228046 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/54 25000-EL-Industrial Products 4,188,200.00 0.00 2024-04-17
17 228046 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/54 60000-EL-Industrial Products 0.00 3,896,000.00 2024-04-17
18 228046 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/54 Vat Payable 0.00 292,200.00 2024-04-17
19 228046 GULFSEA POWER MOD 3020, DESTINATION CHARGE, 1,400.00 IND2024/53 25000-EL-Industrial Products 1,123.38 0.00 2024-04-16
20 228046 GULFSEA POWER MOD 3020, DESTINATION CHARGE, 1,400.00 IND2024/53 60000-EL-Industrial Products 0.00 1,045.00 2024-04-16
21 228046 GULFSEA POWER MOD 3020, DESTINATION CHARGE, 1,400.00 IND2024/53 Vat Payable 0.00 78.38 2024-04-16
22 228046 Dowsil 791 Black 1.00 IND2024/57 20000-EL-Industrial Products 0.00 809,181.45 2024-04-19
23 228046 Dowsil 791 Black 1.00 IND2024/57 70000-EL-Industrial Products 809,181.45 0.00 2024-04-19
24 228046 Dowsil Membrane Dual (0.6mm X 150mmm X 25M) 1.00 IND2024/56 20000-EL-Industrial Products 0.00 27,976.77 2024-04-19
25 228046 Dowsil Membrane Dual (0.6mm X 150mmm X 25M) 1.00 IND2024/56 70000-EL-Industrial Products 27,976.77 0.00 2024-04-19
26 228046 DOWSIL TM GP-4314 Powdered Antifoam 1.00 IND2024/55 20000-EL-Industrial Products 0.00 19,617.39 2024-04-17
27 228046 DOWSIL TM GP-4314 Powdered Antifoam 1.00 IND2024/55 70000-EL-Industrial Products 19,617.39 0.00 2024-04-17
28 228046 Dowsil 993 HV GER Catalyst Black 1.00 IND2024/54 20000-EL-Industrial Products 0.00 508,007.38 2024-04-17
29 228046 Dowsil 993 HV GER Catalyst Black 1.00 IND2024/54 70000-EL-Industrial Products 508,007.38 0.00 2024-04-17
30 228046 Dowsil 993 Base White 1.00 IND2024/54 20000-EL-Industrial Products 0.00 1,667,280.23 2024-04-17
31 228046 Dowsil 993 Base White 1.00 IND2024/54 70000-EL-Industrial Products 1,667,280.23 0.00 2024-04-17