| 1 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/137 |
25000-EL-Oil Field Products |
310,824.64 |
0.00 |
2024-05-31 |
| 2 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/137 |
60000-EL-Oil Field Products |
0.00 |
289,139.20 |
2024-05-31 |
| 3 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/137 |
Vat Payable |
0.00 |
21,685.44 |
2024-05-31 |
| 4 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/136 |
25000-EL-Oil Field Products |
1,032.00 |
0.00 |
2024-05-31 |
| 5 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/136 |
60000-EL-Oil Field Products |
0.00 |
960.00 |
2024-05-31 |
| 6 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/136 |
Vat Payable |
0.00 |
72.00 |
2024-05-31 |
| 7 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/135 |
25000-EL-Oil Field Products |
277.52 |
0.00 |
2024-05-31 |
| 8 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/135 |
60000-EL-Oil Field Products |
0.00 |
258.16 |
2024-05-31 |
| 9 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/135 |
Vat Payable |
0.00 |
19.36 |
2024-05-31 |
| 10 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/134 |
25000-EL-Oil Field Products |
1,290.00 |
0.00 |
2024-05-31 |
| 11 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/134 |
60000-EL-Oil Field Products |
0.00 |
1,200.00 |
2024-05-31 |
| 12 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/134 |
Vat Payable |
0.00 |
90.00 |
2024-05-31 |
| 13 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/133 |
25000-EL-Oil Field Products |
874,194.30 |
0.00 |
2024-05-31 |
| 14 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/133 |
60000-EL-Oil Field Products |
0.00 |
813,204.00 |
2024-05-31 |
| 15 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/133 |
Vat Payable |
0.00 |
60,990.30 |
2024-05-31 |
| 16 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/139 |
25000-EL-Oil Field Products |
2,902.50 |
0.00 |
2024-05-31 |
| 17 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/139 |
60000-EL-Oil Field Products |
0.00 |
2,700.00 |
2024-05-31 |
| 18 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/139 |
Vat Payable |
0.00 |
202.50 |
2024-05-31 |
| 19 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/132 |
25000-EL-Oil Field Products |
3,400,307.13 |
0.00 |
2024-05-31 |
| 20 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/132 |
60000-EL-Oil Field Products |
0.00 |
3,163,076.40 |
2024-05-31 |
| 21 |
228833 |
DECANTING SERVICE, |
1.00 |
PH2024/132 |
Vat Payable |
0.00 |
237,230.73 |
2024-05-31 |
| 22 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/131 |
25000-EL-Oil Field Products |
5,611.50 |
0.00 |
2024-05-31 |
| 23 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/131 |
60000-EL-Oil Field Products |
0.00 |
5,220.00 |
2024-05-31 |
| 24 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/131 |
Vat Payable |
0.00 |
391.50 |
2024-05-31 |
| 25 |
228833 |
DECANTING SERVICE, DECANTING SERVICE, |
1,400.00 |
PH2024/130 |
25000-EL-Oil Field Products |
4,373.10 |
0.00 |
2024-05-31 |
| 26 |
228833 |
DECANTING SERVICE, DECANTING SERVICE, |
1,400.00 |
PH2024/130 |
60000-EL-Oil Field Products |
0.00 |
4,068.00 |
2024-05-31 |
| 27 |
228833 |
DECANTING SERVICE, DECANTING SERVICE, |
1,400.00 |
PH2024/130 |
Vat Payable |
0.00 |
305.10 |
2024-05-31 |
| 28 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/129 |
25000-EL-Oil Field Products |
12,964.50 |
0.00 |
2024-05-31 |
| 29 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/129 |
60000-EL-Oil Field Products |
0.00 |
12,060.00 |
2024-05-31 |
| 30 |
228833 |
DECANTING SERVICE, |
1,400.00 |
PH2024/129 |
Vat Payable |
0.00 |
904.50 |
2024-05-31 |
| 31 |
228833 |
NECKER PE 837, NECKER PE 837, |
1.00 |
IND2024/88 |
25000-EL-Industrial Products |
2,723,630.48 |
0.00 |
2024-05-31 |
| 32 |
228833 |
NECKER PE 837, NECKER PE 837, |
1.00 |
IND2024/88 |
60000-EL-Industrial Products |
0.00 |
2,533,609.75 |
2024-05-31 |
| 33 |
228833 |
NECKER PE 837, NECKER PE 837, |
1.00 |
IND2024/88 |
Vat Payable |
0.00 |
190,020.73 |
2024-05-31 |
| 34 |
228833 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, |
1.00 |
IND2024/87 |
25000-EL-Industrial Products |
56,733,648.52 |
0.00 |
2024-05-31 |
| 35 |
228833 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, |
1.00 |
IND2024/87 |
60000-EL-Industrial Products |
0.00 |
52,775,487.00 |
2024-05-31 |
| 36 |
228833 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, Flopam EM533, |
1.00 |
IND2024/87 |
Vat Payable |
0.00 |
3,958,161.52 |
2024-05-31 |
| 37 |
228833 |
Eunisell Sulphuric Aqualize AC, EUNISELL HCL 33%, EUNISELL HCL 33%, Flopam EM533, Floquat FL 2949, Corroclear 2000, |
1.00 |
IND2024/86 |
25000-EL-Industrial Products |
11,732,281.25 |
0.00 |
2024-05-31 |
| 38 |
228833 |
Eunisell Sulphuric Aqualize AC, EUNISELL HCL 33%, EUNISELL HCL 33%, Flopam EM533, Floquat FL 2949, Corroclear 2000, |
1.00 |
IND2024/86 |
60000-EL-Industrial Products |
0.00 |
10,913,750.00 |
2024-05-31 |
| 39 |
228833 |
Eunisell Sulphuric Aqualize AC, EUNISELL HCL 33%, EUNISELL HCL 33%, Flopam EM533, Floquat FL 2949, Corroclear 2000, |
1.00 |
IND2024/86 |
Vat Payable |
0.00 |
818,531.25 |
2024-05-31 |
| 40 |
228833 |
NECKER PE 837 |
1.00 |
IND2024/88 |
20000-EL-Industrial Products |
0.00 |
2,817,000.00 |
2024-05-31 |
| 41 |
228833 |
NECKER PE 837 |
1.00 |
IND2024/88 |
70000-EL-Industrial Products |
2,817,000.00 |
0.00 |
2024-05-31 |
| 42 |
228833 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
848,392.25 |
2024-05-31 |
| 43 |
228833 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
848,392.25 |
0.00 |
2024-05-31 |
| 44 |
228833 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
1,775,850.53 |
2024-05-31 |
| 45 |
228833 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
1,775,850.53 |
0.00 |
2024-05-31 |
| 46 |
228833 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
3,302,982.67 |
2024-05-31 |
| 47 |
228833 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
3,302,982.67 |
0.00 |
2024-05-31 |
| 48 |
228833 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
13,649,601.70 |
2024-05-31 |
| 49 |
228833 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
13,649,601.70 |
0.00 |
2024-05-31 |
| 50 |
228833 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-05-31 |
| 51 |
228833 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-05-31 |
| 52 |
228833 |
Flopam EM533 |
1.00 |
IND2024/87 |
20000-EL-Industrial Products |
0.00 |
750,968.30 |
2024-05-31 |
| 53 |
228833 |
Flopam EM533 |
1.00 |
IND2024/87 |
70000-EL-Industrial Products |
750,968.30 |
0.00 |
2024-05-31 |
| 54 |
228833 |
Corroclear 2000 |
1.00 |
IND2024/86 |
20000-EL-Industrial Products |
0.00 |
29,172.47 |
2024-05-31 |
| 55 |
228833 |
Corroclear 2000 |
1.00 |
IND2024/86 |
70000-EL-Industrial Products |
29,172.47 |
0.00 |
2024-05-31 |
| 56 |
228833 |
Floquat FL 2949 |
1.00 |
IND2024/86 |
20000-EL-Industrial Products |
0.00 |
2,885,100.00 |
2024-05-31 |
| 57 |
228833 |
Floquat FL 2949 |
1.00 |
IND2024/86 |
70000-EL-Industrial Products |
2,885,100.00 |
0.00 |
2024-05-31 |
| 58 |
228833 |
Flopam EM533 |
1.00 |
IND2024/86 |
20000-EL-Industrial Products |
0.00 |
1,877,420.75 |
2024-05-31 |
| 59 |
228833 |
Flopam EM533 |
1.00 |
IND2024/86 |
70000-EL-Industrial Products |
1,877,420.75 |
0.00 |
2024-05-31 |
| 60 |
228833 |
EUNISELL HCL 33% |
1.00 |
IND2024/86 |
20000-EL-Industrial Products |
0.00 |
767,112.00 |
2024-05-31 |
| 61 |
228833 |
EUNISELL HCL 33% |
1.00 |
IND2024/86 |
70000-EL-Industrial Products |
767,112.00 |
0.00 |
2024-05-31 |
| 62 |
228833 |
Eunisell Sulphuric Aqualize AC |
1.00 |
IND2024/86 |
20000-EL-Industrial Products |
0.00 |
752,500.00 |
2024-05-31 |
| 63 |
228833 |
Eunisell Sulphuric Aqualize AC |
1.00 |
IND2024/86 |
70000-EL-Industrial Products |
752,500.00 |
0.00 |
2024-05-31 |
Dashboard
Journal Entry