| 1 |
228822 |
WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/108 |
25000-EL-Oil Field Products |
145,125.00 |
0.00 |
2024-05-01 |
| 2 |
228822 |
WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/108 |
60000-EL-Oil Field Products |
0.00 |
135,000.00 |
2024-05-01 |
| 3 |
228822 |
WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/108 |
Vat Payable |
0.00 |
10,125.00 |
2024-05-01 |
| 4 |
228822 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/64 |
25000-EL-Industrial Products |
6,434,391.00 |
0.00 |
2024-05-03 |
| 5 |
228822 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/64 |
60000-EL-Industrial Products |
0.00 |
5,985,480.00 |
2024-05-03 |
| 6 |
228822 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/64 |
Vat Payable |
0.00 |
448,911.00 |
2024-05-03 |
| 7 |
228822 |
Molykote 1000, 1kg tins, Molykote 1000, 1kg tins, |
1,400.00 |
PH2024/107 |
25000-EL-Oil Field Products |
9,707.25 |
0.00 |
2024-05-02 |
| 8 |
228822 |
Molykote 1000, 1kg tins, Molykote 1000, 1kg tins, |
1,400.00 |
PH2024/107 |
60000-EL-Oil Field Products |
0.00 |
9,030.00 |
2024-05-02 |
| 9 |
228822 |
Molykote 1000, 1kg tins, Molykote 1000, 1kg tins, |
1,400.00 |
PH2024/107 |
Vat Payable |
0.00 |
677.25 |
2024-05-02 |
| 10 |
228822 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/64 |
20000-EL-Industrial Products |
0.00 |
1,651,491.33 |
2024-05-03 |
| 11 |
228822 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/64 |
70000-EL-Industrial Products |
1,651,491.33 |
0.00 |
2024-05-03 |
| 12 |
228822 |
Molykote 1000, 1kg tins |
1.00 |
PH2024/107 |
20000-EL-Oil Field Products |
0.00 |
5,228,375.00 |
2024-05-02 |
| 13 |
228822 |
Molykote 1000, 1kg tins |
1.00 |
PH2024/107 |
70000-EL-Oil Field Products |
5,228,375.00 |
0.00 |
2024-05-02 |
Dashboard
Journal Entry