| 1 |
228824 |
INDIRECT HEATER , |
1.00 |
WTQ2024/33 |
25000-EL-Production Solutions |
16,438,939.56 |
0.00 |
2024-05-17 |
| 2 |
228824 |
INDIRECT HEATER , |
1.00 |
WTQ2024/33 |
60000-EL-Production Solutions |
0.00 |
15,292,036.80 |
2024-05-17 |
| 3 |
228824 |
INDIRECT HEATER , |
1.00 |
WTQ2024/33 |
Vat Payable |
0.00 |
1,146,902.76 |
2024-05-17 |
| 4 |
228824 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/32 |
25000-EL-Production Solutions |
18,537.30 |
0.00 |
2024-05-17 |
| 5 |
228824 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/32 |
60000-EL-Production Solutions |
0.00 |
17,244.00 |
2024-05-17 |
| 6 |
228824 |
INDIRECT HEATER , |
1,400.00 |
WTQ2024/32 |
Vat Payable |
0.00 |
1,293.30 |
2024-05-17 |
| 7 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/78 |
25000-EL-Industrial Products |
16,015,995.00 |
0.00 |
2024-05-17 |
| 8 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/78 |
60000-EL-Industrial Products |
0.00 |
14,898,600.00 |
2024-05-17 |
| 9 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/78 |
Vat Payable |
0.00 |
1,117,395.00 |
2024-05-17 |
| 10 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/77 |
25000-EL-Industrial Products |
19,303,173.00 |
0.00 |
2024-05-17 |
| 11 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/77 |
60000-EL-Industrial Products |
0.00 |
17,956,440.00 |
2024-05-17 |
| 12 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/77 |
Vat Payable |
0.00 |
1,346,733.00 |
2024-05-17 |
| 13 |
228824 |
Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/76 |
25000-EL-Industrial Products |
6,137,058.90 |
0.00 |
2024-05-17 |
| 14 |
228824 |
Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/76 |
60000-EL-Industrial Products |
0.00 |
5,708,892.00 |
2024-05-17 |
| 15 |
228824 |
Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/76 |
Vat Payable |
0.00 |
428,166.90 |
2024-05-17 |
| 16 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/75 |
25000-EL-Industrial Products |
15,919,259.19 |
0.00 |
2024-05-17 |
| 17 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/75 |
60000-EL-Industrial Products |
0.00 |
14,808,613.20 |
2024-05-17 |
| 18 |
228824 |
HOUGHTO CLEAN 645, |
1.00 |
IND2024/75 |
Vat Payable |
0.00 |
1,110,645.99 |
2024-05-17 |
| 19 |
228824 |
Dowsil 791 Black, |
1.00 |
IND2024/74 |
25000-EL-Industrial Products |
19,350,000.00 |
0.00 |
2024-05-16 |
| 20 |
228824 |
Dowsil 791 Black, |
1.00 |
IND2024/74 |
60000-EL-Industrial Products |
0.00 |
18,000,000.00 |
2024-05-16 |
| 21 |
228824 |
Dowsil 791 Black, |
1.00 |
IND2024/74 |
Vat Payable |
0.00 |
1,350,000.00 |
2024-05-16 |
| 22 |
228824 |
NECKER PE 837, |
1.00 |
IND2024/73 |
25000-EL-Industrial Products |
2,612,250.00 |
0.00 |
2024-05-16 |
| 23 |
228824 |
NECKER PE 837, |
1.00 |
IND2024/73 |
60000-EL-Industrial Products |
0.00 |
2,430,000.00 |
2024-05-16 |
| 24 |
228824 |
NECKER PE 837, |
1.00 |
IND2024/73 |
Vat Payable |
0.00 |
182,250.00 |
2024-05-16 |
| 25 |
228824 |
Phasetreat 12172, Phasetreat 12172, Phasetreat 12172, |
1,400.00 |
PH2024/114 |
25000-EL-Oil Field Products |
185,888.18 |
0.00 |
2024-05-15 |
| 26 |
228824 |
Phasetreat 12172, Phasetreat 12172, Phasetreat 12172, |
1,400.00 |
PH2024/114 |
60000-EL-Oil Field Products |
0.00 |
172,919.24 |
2024-05-15 |
| 27 |
228824 |
Phasetreat 12172, Phasetreat 12172, Phasetreat 12172, |
1,400.00 |
PH2024/114 |
Vat Payable |
0.00 |
12,968.94 |
2024-05-15 |
| 28 |
228824 |
NECKER PE 837, EUNISELL HCL 33%, |
1.00 |
IND2024/72 |
25000-EL-Industrial Products |
1,868,350.00 |
0.00 |
2024-05-14 |
| 29 |
228824 |
NECKER PE 837, EUNISELL HCL 33%, |
1.00 |
IND2024/72 |
60000-EL-Industrial Products |
0.00 |
1,738,000.00 |
2024-05-14 |
| 30 |
228824 |
NECKER PE 837, EUNISELL HCL 33%, |
1.00 |
IND2024/72 |
Vat Payable |
0.00 |
130,350.00 |
2024-05-14 |
| 31 |
228824 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/71 |
25000-EL-Industrial Products |
54,469,384.62 |
0.00 |
2024-05-14 |
| 32 |
228824 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/71 |
60000-EL-Industrial Products |
0.00 |
50,669,195.00 |
2024-05-14 |
| 33 |
228824 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/71 |
Vat Payable |
0.00 |
3,800,189.62 |
2024-05-14 |
| 34 |
228824 |
Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), |
1,400.00 |
PH2024/113 |
25000-EL-Oil Field Products |
253,700.00 |
0.00 |
2024-05-14 |
| 35 |
228824 |
Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), |
1,400.00 |
PH2024/113 |
60000-EL-Oil Field Products |
0.00 |
236,000.00 |
2024-05-14 |
| 36 |
228824 |
Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), Roemex RX-03X (Well Bore Fluid), |
1,400.00 |
PH2024/113 |
Vat Payable |
0.00 |
17,700.00 |
2024-05-14 |
| 37 |
228824 |
Phasetreat 4633, |
1,400.00 |
PH2024/112 |
25000-EL-Oil Field Products |
44,896.00 |
0.00 |
2024-05-14 |
| 38 |
228824 |
Phasetreat 4633, |
1,400.00 |
PH2024/112 |
60000-EL-Oil Field Products |
0.00 |
41,600.00 |
2024-05-14 |
| 39 |
228824 |
Phasetreat 4633, |
1,400.00 |
PH2024/112 |
Vat Payable |
0.00 |
3,120.00 |
2024-05-14 |
| 40 |
228824 |
Phasetreat 4633, |
1,400.00 |
PH2024/112 |
Handling Charges-EL-PHC-Oilfield Chemicals |
0.00 |
176.00 |
2024-05-14 |
| 41 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/78 |
20000-EL-Industrial Products |
0.00 |
4,954,474.00 |
2024-05-17 |
| 42 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/78 |
70000-EL-Industrial Products |
4,954,474.00 |
0.00 |
2024-05-17 |
| 43 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/77 |
20000-EL-Industrial Products |
0.00 |
4,954,474.00 |
2024-05-17 |
| 44 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/77 |
70000-EL-Industrial Products |
4,954,474.00 |
0.00 |
2024-05-17 |
| 45 |
228824 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/76 |
20000-EL-Industrial Products |
0.00 |
1,775,850.53 |
2024-05-17 |
| 46 |
228824 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/76 |
70000-EL-Industrial Products |
1,775,850.53 |
0.00 |
2024-05-17 |
| 47 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/75 |
20000-EL-Industrial Products |
0.00 |
4,954,474.00 |
2024-05-17 |
| 48 |
228824 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/75 |
70000-EL-Industrial Products |
4,954,474.00 |
0.00 |
2024-05-17 |
| 49 |
228824 |
Dowsil 791 Black |
1.00 |
IND2024/74 |
20000-EL-Industrial Products |
0.00 |
4,623,894.00 |
2024-05-16 |
| 50 |
228824 |
Dowsil 791 Black |
1.00 |
IND2024/74 |
70000-EL-Industrial Products |
4,623,894.00 |
0.00 |
2024-05-16 |
| 51 |
228824 |
NECKER PE 837 |
1.00 |
IND2024/73 |
20000-EL-Industrial Products |
0.00 |
2,817,000.00 |
2024-05-16 |
| 52 |
228824 |
NECKER PE 837 |
1.00 |
IND2024/73 |
70000-EL-Industrial Products |
2,817,000.00 |
0.00 |
2024-05-16 |
| 53 |
228824 |
Phasetreat 12172 |
1.00 |
PH2024/114 |
20000-EL-Oil Field Products |
0.00 |
149,604,586.24 |
2024-05-15 |
| 54 |
228824 |
Phasetreat 12172 |
1.00 |
PH2024/114 |
70000-EL-Oil Field Products |
149,604,586.24 |
0.00 |
2024-05-15 |
| 55 |
228824 |
EUNISELL HCL 33% |
1.00 |
IND2024/72 |
20000-EL-Industrial Products |
0.00 |
306,844.80 |
2024-05-14 |
| 56 |
228824 |
EUNISELL HCL 33% |
1.00 |
IND2024/72 |
70000-EL-Industrial Products |
306,844.80 |
0.00 |
2024-05-14 |
| 57 |
228824 |
NECKER PE 837 |
1.00 |
IND2024/72 |
20000-EL-Industrial Products |
0.00 |
1,690,200.00 |
2024-05-14 |
| 58 |
228824 |
NECKER PE 837 |
1.00 |
IND2024/72 |
70000-EL-Industrial Products |
1,690,200.00 |
0.00 |
2024-05-14 |
| 59 |
228824 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/71 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-05-14 |
| 60 |
228824 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/71 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-05-14 |
| 61 |
228824 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/71 |
20000-EL-Industrial Products |
0.00 |
5,327,551.59 |
2024-05-14 |
| 62 |
228824 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/71 |
70000-EL-Industrial Products |
5,327,551.59 |
0.00 |
2024-05-14 |
| 63 |
228824 |
ACC3 CAN INDUS |
1.00 |
IND2024/71 |
20000-EL-Industrial Products |
0.00 |
1,743,290.56 |
2024-05-14 |
| 64 |
228824 |
ACC3 CAN INDUS |
1.00 |
IND2024/71 |
70000-EL-Industrial Products |
1,743,290.56 |
0.00 |
2024-05-14 |
| 65 |
228824 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/71 |
20000-EL-Industrial Products |
0.00 |
20,474,402.55 |
2024-05-14 |
| 66 |
228824 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/71 |
70000-EL-Industrial Products |
20,474,402.55 |
0.00 |
2024-05-14 |
| 67 |
228824 |
Roemex RX-03X (Well Bore Fluid) |
1.00 |
PH2024/113 |
20000-EL-Oil Field Products |
0.00 |
119,633,816.36 |
2024-05-14 |
| 68 |
228824 |
Roemex RX-03X (Well Bore Fluid) |
1.00 |
PH2024/113 |
70000-EL-Oil Field Products |
119,633,816.36 |
0.00 |
2024-05-14 |
| 69 |
228824 |
Phasetreat 4633 |
1.00 |
PH2024/112 |
20000-EL-Oil Field Products |
0.00 |
19,341,327.84 |
2024-05-14 |
| 70 |
228824 |
Phasetreat 4633 |
1.00 |
PH2024/112 |
70000-EL-Oil Field Products |
19,341,327.84 |
0.00 |
2024-05-14 |
Dashboard
Journal Entry