| 1 |
228836 |
Houghtosafe 273 CTF v2, |
1,500.00 |
PH2024/145 |
25000-EL-Oil Field Products |
15,050.00 |
0.00 |
2024-06-07 |
| 2 |
228836 |
Houghtosafe 273 CTF v2, |
1,500.00 |
PH2024/145 |
60000-EL-Oil Field Products |
0.00 |
14,000.00 |
2024-06-07 |
| 3 |
228836 |
Houghtosafe 273 CTF v2, |
1,500.00 |
PH2024/145 |
Vat Payable |
0.00 |
1,050.00 |
2024-06-07 |
| 4 |
228836 |
GULFSEA POWER 4030, DELIVERY CHARGE, |
1,500.00 |
IND2024/94 |
25000-EL-Industrial Products |
2,795.00 |
0.00 |
2024-06-07 |
| 5 |
228836 |
GULFSEA POWER 4030, DELIVERY CHARGE, |
1,500.00 |
IND2024/94 |
60000-EL-Industrial Products |
0.00 |
2,600.00 |
2024-06-07 |
| 6 |
228836 |
GULFSEA POWER 4030, DELIVERY CHARGE, |
1,500.00 |
IND2024/94 |
Vat Payable |
0.00 |
195.00 |
2024-06-07 |
| 7 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/91 |
25000-EL-Industrial Products |
723,476.37 |
0.00 |
2024-06-07 |
| 8 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/91 |
60000-EL-Industrial Products |
0.00 |
673,001.28 |
2024-06-07 |
| 9 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/91 |
Vat Payable |
0.00 |
50,475.09 |
2024-06-07 |
| 10 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/92 |
25000-EL-Industrial Products |
995,922.18 |
0.00 |
2024-06-07 |
| 11 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/92 |
60000-EL-Industrial Products |
0.00 |
926,439.24 |
2024-06-07 |
| 12 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/92 |
Vat Payable |
0.00 |
69,482.94 |
2024-06-07 |
| 13 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/93 |
25000-EL-Industrial Products |
848,990.86 |
0.00 |
2024-06-07 |
| 14 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/93 |
60000-EL-Industrial Products |
0.00 |
789,758.94 |
2024-06-07 |
| 15 |
228836 |
CONVEYOR LUBRICANT FOR PET LIN, |
1.00 |
IND2024/93 |
Vat Payable |
0.00 |
59,231.92 |
2024-06-07 |
| 16 |
228836 |
Phasetreat 4633, |
1,500.00 |
PH2024/142 |
25000-EL-Oil Field Products |
44,896.00 |
0.00 |
2024-06-05 |
| 17 |
228836 |
Phasetreat 4633, |
1,500.00 |
PH2024/142 |
60000-EL-Oil Field Products |
0.00 |
41,600.00 |
2024-06-05 |
| 18 |
228836 |
Phasetreat 4633, |
1,500.00 |
PH2024/142 |
Vat Payable |
0.00 |
3,120.00 |
2024-06-05 |
| 19 |
228836 |
Phasetreat 4633, |
1,500.00 |
PH2024/142 |
Handling Charges-EL-PHC-Oilfield Chemicals |
0.00 |
176.00 |
2024-06-05 |
| 20 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/141 |
25000-EL-Oil Field Products |
7,406.64 |
0.00 |
2024-06-03 |
| 21 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/141 |
60000-EL-Oil Field Products |
0.00 |
6,889.90 |
2024-06-03 |
| 22 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/141 |
Vat Payable |
0.00 |
516.74 |
2024-06-03 |
| 23 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/140 |
25000-EL-Oil Field Products |
7,406.64 |
0.00 |
2024-06-03 |
| 24 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/140 |
60000-EL-Oil Field Products |
0.00 |
6,889.90 |
2024-06-03 |
| 25 |
228836 |
Houghtosafe CTF 273 v2, |
1,500.00 |
PH2024/140 |
Vat Payable |
0.00 |
516.74 |
2024-06-03 |
| 26 |
228836 |
GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/89 |
25000-EL-Industrial Products |
2,193.00 |
0.00 |
2024-06-05 |
| 27 |
228836 |
GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/89 |
60000-EL-Industrial Products |
0.00 |
2,040.00 |
2024-06-05 |
| 28 |
228836 |
GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/89 |
Vat Payable |
0.00 |
153.00 |
2024-06-05 |
| 29 |
228836 |
GULFSEA POWER 4030, GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/90 |
25000-EL-Industrial Products |
2,698.97 |
0.00 |
2024-06-05 |
| 30 |
228836 |
GULFSEA POWER 4030, GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/90 |
60000-EL-Industrial Products |
0.00 |
2,510.67 |
2024-06-05 |
| 31 |
228836 |
GULFSEA POWER 4030, GULFSEA CYLCARE 5070, DELIVERY CHARGE, |
1,500.00 |
IND2024/90 |
Vat Payable |
0.00 |
188.30 |
2024-06-05 |
| 32 |
228836 |
Houghtosafe 273 CTF v2 |
1.00 |
PH2024/145 |
20000-EL-Industrial Products |
0.00 |
6,123,416.62 |
2024-06-07 |
| 33 |
228836 |
Houghtosafe 273 CTF v2 |
1.00 |
PH2024/145 |
70000-EL-Industrial Products |
6,123,416.62 |
0.00 |
2024-06-07 |
| 34 |
228836 |
Phasetreat 4633 |
1.00 |
PH2024/142 |
20000-EL-Oil Field Products |
0.00 |
19,341,327.84 |
2024-06-05 |
| 35 |
228836 |
Phasetreat 4633 |
1.00 |
PH2024/142 |
70000-EL-Oil Field Products |
19,341,327.84 |
0.00 |
2024-06-05 |
| 36 |
228836 |
Houghtosafe CTF 273 v2 |
1.00 |
PH2024/141 |
20000-EL-Industrial Products |
0.00 |
2,319,031.91 |
2024-06-03 |
| 37 |
228836 |
Houghtosafe CTF 273 v2 |
1.00 |
PH2024/141 |
70000-EL-Industrial Products |
2,319,031.91 |
0.00 |
2024-06-03 |
| 38 |
228836 |
Houghtosafe CTF 273 v2 |
1.00 |
PH2024/140 |
20000-EL-Industrial Products |
0.00 |
2,319,031.91 |
2024-06-03 |
| 39 |
228836 |
Houghtosafe CTF 273 v2 |
1.00 |
PH2024/140 |
70000-EL-Industrial Products |
2,319,031.91 |
0.00 |
2024-06-03 |
Dashboard
Journal Entry