| 1 |
228837 |
POTABLE WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/147 |
25000-EL-Oil Field Products |
53,750.00 |
0.00 |
2024-06-14 |
| 2 |
228837 |
POTABLE WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/147 |
60000-EL-Oil Field Products |
0.00 |
50,000.00 |
2024-06-14 |
| 3 |
228837 |
POTABLE WATER SAMPLE ANALYSIS, |
1.00 |
PH2024/147 |
Vat Payable |
0.00 |
3,750.00 |
2024-06-14 |
| 4 |
228837 |
ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/98 |
25000-EL-Industrial Products |
13,053,563.75 |
0.00 |
2024-06-14 |
| 5 |
228837 |
ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/98 |
60000-EL-Industrial Products |
0.00 |
12,142,850.00 |
2024-06-14 |
| 6 |
228837 |
ACC3 CAN INDUS, Cor Coat NC900 CAN INDUS, |
1.00 |
IND2024/98 |
Vat Payable |
0.00 |
910,713.75 |
2024-06-14 |
| 7 |
228837 |
CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/97 |
25000-EL-Industrial Products |
34,840,750.00 |
0.00 |
2024-06-14 |
| 8 |
228837 |
CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/97 |
60000-EL-Industrial Products |
0.00 |
32,410,000.00 |
2024-06-14 |
| 9 |
228837 |
CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/97 |
Vat Payable |
0.00 |
2,430,750.00 |
2024-06-14 |
| 10 |
228837 |
INDIRECT HEATER , |
1.00 |
WTQ2024/41 |
25000-EL-Production Solutions |
18,333,167.17 |
0.00 |
2024-06-11 |
| 11 |
228837 |
INDIRECT HEATER , |
1.00 |
WTQ2024/41 |
60000-EL-Production Solutions |
0.00 |
17,054,109.00 |
2024-06-11 |
| 12 |
228837 |
INDIRECT HEATER , |
1.00 |
WTQ2024/41 |
Vat Payable |
0.00 |
1,279,058.17 |
2024-06-11 |
| 13 |
228837 |
INDIRECT HEATER , |
1,500.00 |
WTQ2024/40 |
25000-EL-Production Solutions |
18,537.30 |
0.00 |
2024-06-11 |
| 14 |
228837 |
INDIRECT HEATER , |
1,500.00 |
WTQ2024/40 |
60000-EL-Production Solutions |
0.00 |
17,244.00 |
2024-06-11 |
| 15 |
228837 |
INDIRECT HEATER , |
1,500.00 |
WTQ2024/40 |
Vat Payable |
0.00 |
1,293.30 |
2024-06-11 |
| 16 |
228837 |
FLOWHEAD HIRE , FLOWHEAD HIRE , FLOWHEAD HIRE , |
1,500.00 |
WTQ2024/39 |
25000-EL-Production Solutions |
9,043.98 |
0.00 |
2024-06-10 |
| 17 |
228837 |
FLOWHEAD HIRE , FLOWHEAD HIRE , FLOWHEAD HIRE , |
1,500.00 |
WTQ2024/39 |
60000-EL-Production Solutions |
0.00 |
8,413.00 |
2024-06-10 |
| 18 |
228837 |
FLOWHEAD HIRE , FLOWHEAD HIRE , FLOWHEAD HIRE , |
1,500.00 |
WTQ2024/39 |
Vat Payable |
0.00 |
630.98 |
2024-06-10 |
| 19 |
228837 |
Weicosil P1, Weicosil A11, |
1.00 |
IND2024/96 |
25000-EL-Industrial Products |
24,170,085.00 |
0.00 |
2024-06-10 |
| 20 |
228837 |
Weicosil P1, Weicosil A11, |
1.00 |
IND2024/96 |
60000-EL-Industrial Products |
0.00 |
22,483,800.00 |
2024-06-10 |
| 21 |
228837 |
Weicosil P1, Weicosil A11, |
1.00 |
IND2024/96 |
Vat Payable |
0.00 |
1,686,285.00 |
2024-06-10 |
| 22 |
228837 |
Weicosil A11, |
1.00 |
IND2024/95 |
25000-EL-Industrial Products |
9,771,750.00 |
0.00 |
2024-06-10 |
| 23 |
228837 |
Weicosil A11, |
1.00 |
IND2024/95 |
60000-EL-Industrial Products |
0.00 |
9,090,000.00 |
2024-06-10 |
| 24 |
228837 |
Weicosil A11, |
1.00 |
IND2024/95 |
Vat Payable |
0.00 |
681,750.00 |
2024-06-10 |
| 25 |
228837 |
Water Samples, |
1,500.00 |
PH2024/146 |
25000-EL-Oil Field Products |
493.47 |
0.00 |
2024-06-10 |
| 26 |
228837 |
Water Samples, |
1,500.00 |
PH2024/146 |
60000-EL-Oil Field Products |
0.00 |
459.04 |
2024-06-10 |
| 27 |
228837 |
Water Samples, |
1,500.00 |
PH2024/146 |
Vat Payable |
0.00 |
34.43 |
2024-06-10 |
| 28 |
228837 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/98 |
20000-EL-Industrial Products |
0.00 |
1,775,850.53 |
2024-06-14 |
| 29 |
228837 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/98 |
70000-EL-Industrial Products |
1,775,850.53 |
0.00 |
2024-06-14 |
| 30 |
228837 |
ACC3 CAN INDUS |
1.00 |
IND2024/98 |
20000-EL-Industrial Products |
0.00 |
1,743,290.56 |
2024-06-14 |
| 31 |
228837 |
ACC3 CAN INDUS |
1.00 |
IND2024/98 |
70000-EL-Industrial Products |
1,743,290.56 |
0.00 |
2024-06-14 |
| 32 |
228837 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/97 |
20000-EL-Industrial Products |
0.00 |
848,392.25 |
2024-06-14 |
| 33 |
228837 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/97 |
70000-EL-Industrial Products |
848,392.25 |
0.00 |
2024-06-14 |
| 34 |
228837 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/97 |
20000-EL-Industrial Products |
0.00 |
1,651,491.33 |
2024-06-14 |
| 35 |
228837 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/97 |
70000-EL-Industrial Products |
1,651,491.33 |
0.00 |
2024-06-14 |
| 36 |
228837 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/97 |
20000-EL-Industrial Products |
0.00 |
13,649,601.70 |
2024-06-14 |
| 37 |
228837 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/97 |
70000-EL-Industrial Products |
13,649,601.70 |
0.00 |
2024-06-14 |
| 38 |
228837 |
Weicosil A11 |
1.00 |
IND2024/96 |
20000-EL-Industrial Products |
0.00 |
717,897.86 |
2024-06-10 |
| 39 |
228837 |
Weicosil A11 |
1.00 |
IND2024/96 |
70000-EL-Industrial Products |
717,897.86 |
0.00 |
2024-06-10 |
| 40 |
228837 |
Weicosil P1 |
1.00 |
IND2024/96 |
20000-EL-Industrial Products |
0.00 |
5,146,738.17 |
2024-06-10 |
| 41 |
228837 |
Weicosil P1 |
1.00 |
IND2024/96 |
70000-EL-Industrial Products |
5,146,738.17 |
0.00 |
2024-06-10 |
| 42 |
228837 |
Weicosil A11 |
1.00 |
IND2024/95 |
20000-EL-Industrial Products |
0.00 |
7,178,978.57 |
2024-06-10 |
| 43 |
228837 |
Weicosil A11 |
1.00 |
IND2024/95 |
70000-EL-Industrial Products |
7,178,978.57 |
0.00 |
2024-06-10 |
Dashboard
Journal Entry