| 1 |
228831 |
Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/128 |
25000-EL-Oil Field Products |
566,085.54 |
0.00 |
2024-05-28 |
| 2 |
228831 |
Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/128 |
60000-EL-Oil Field Products |
0.00 |
526,591.20 |
2024-05-28 |
| 3 |
228831 |
Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/128 |
Vat Payable |
0.00 |
39,494.34 |
2024-05-28 |
| 4 |
228831 |
Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/127 |
25000-EL-Oil Field Products |
198,129.94 |
0.00 |
2024-05-28 |
| 5 |
228831 |
Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/127 |
60000-EL-Oil Field Products |
0.00 |
184,306.92 |
2024-05-28 |
| 6 |
228831 |
Phasetreat 4688, Phasetreat 4688, |
1,400.00 |
PH2024/127 |
Vat Payable |
0.00 |
13,823.02 |
2024-05-28 |
| 7 |
228831 |
Biotreat 15874, |
1,400.00 |
PH2024/126 |
25000-EL-Oil Field Products |
40,641.47 |
0.00 |
2024-05-28 |
| 8 |
228831 |
Biotreat 15874, |
1,400.00 |
PH2024/126 |
60000-EL-Oil Field Products |
0.00 |
37,806.02 |
2024-05-28 |
| 9 |
228831 |
Biotreat 15874, |
1,400.00 |
PH2024/126 |
Vat Payable |
0.00 |
2,835.45 |
2024-05-28 |
| 10 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/121 |
25000-EL-Oil Field Products |
9,982,051.04 |
0.00 |
2024-05-28 |
| 11 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/121 |
60000-EL-Oil Field Products |
0.00 |
9,285,628.88 |
2024-05-28 |
| 12 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/121 |
Vat Payable |
0.00 |
696,422.16 |
2024-05-28 |
| 13 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/120 |
25000-EL-Oil Field Products |
2,649,894.52 |
0.00 |
2024-05-28 |
| 14 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/120 |
60000-EL-Oil Field Products |
0.00 |
2,465,018.16 |
2024-05-28 |
| 15 |
228831 |
DECANTING SERVICE, DECANTING SERVICE, |
1.00 |
PH2024/120 |
Vat Payable |
0.00 |
184,876.36 |
2024-05-28 |
| 16 |
228831 |
DECANTING SERVICE, |
1.00 |
PH2024/119 |
25000-EL-Oil Field Products |
1,456,990.50 |
0.00 |
2024-05-28 |
| 17 |
228831 |
DECANTING SERVICE, |
1.00 |
PH2024/119 |
60000-EL-Oil Field Products |
0.00 |
1,355,340.00 |
2024-05-28 |
| 18 |
228831 |
DECANTING SERVICE, |
1.00 |
PH2024/119 |
Vat Payable |
0.00 |
101,650.50 |
2024-05-28 |
| 19 |
228831 |
DECANTING SERVICE, |
1,400.00 |
PH2024/118 |
25000-EL-Oil Field Products |
4,837.50 |
0.00 |
2024-05-28 |
| 20 |
228831 |
DECANTING SERVICE, |
1,400.00 |
PH2024/118 |
60000-EL-Oil Field Products |
0.00 |
4,500.00 |
2024-05-28 |
| 21 |
228831 |
DECANTING SERVICE, |
1,400.00 |
PH2024/118 |
Vat Payable |
0.00 |
337.50 |
2024-05-28 |
| 22 |
228831 |
Phasetreat 4688 |
1.00 |
PH2024/128 |
20000-EL-Oil Field Products |
0.00 |
540,672,090.11 |
2024-05-28 |
| 23 |
228831 |
Phasetreat 4688 |
1.00 |
PH2024/128 |
70000-EL-Oil Field Products |
540,672,090.11 |
0.00 |
2024-05-28 |
| 24 |
228831 |
Phasetreat 4688 |
1.00 |
PH2024/127 |
20000-EL-Oil Field Products |
0.00 |
189,235,231.54 |
2024-05-28 |
| 25 |
228831 |
Phasetreat 4688 |
1.00 |
PH2024/127 |
70000-EL-Oil Field Products |
189,235,231.54 |
0.00 |
2024-05-28 |
| 26 |
228831 |
Biotreat 15874 |
1.00 |
PH2024/126 |
20000-EL-Oil Field Products |
0.00 |
7,471,197.27 |
2024-05-28 |
| 27 |
228831 |
Biotreat 15874 |
1.00 |
PH2024/126 |
70000-EL-Oil Field Products |
7,471,197.27 |
0.00 |
2024-05-28 |
Dashboard
Journal Entry