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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 228838 STEAM GEN HIRE , 1,500.00 WTQ2024/45 25000-EL-Production Solutions 8,223.75 0.00 2024-06-21
2 228838 STEAM GEN HIRE , 1,500.00 WTQ2024/45 60000-EL-Production Solutions 0.00 7,650.00 2024-06-21
3 228838 STEAM GEN HIRE , 1,500.00 WTQ2024/45 Vat Payable 0.00 573.75 2024-06-21
4 228838 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/44 25000-EL-Production Solutions 12,472,913.25 0.00 2024-06-21
5 228838 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/44 60000-EL-Production Solutions 0.00 11,602,710.00 2024-06-21
6 228838 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/44 Vat Payable 0.00 870,203.25 2024-06-21
7 228838 Eunikleen Ultra B, 1.00 IND2024/102 25000-EL-Industrial Products 2,204,438.00 0.00 2024-06-20
8 228838 Eunikleen Ultra B, 1.00 IND2024/102 60000-EL-Industrial Products 0.00 2,050,640.00 2024-06-20
9 228838 Eunikleen Ultra B, 1.00 IND2024/102 Vat Payable 0.00 153,798.00 2024-06-20
10 228838 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, NECKER PE 837, 1.00 IND2024/101 25000-EL-Industrial Products 71,825,480.00 0.00 2024-06-20
11 228838 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, NECKER PE 837, 1.00 IND2024/101 60000-EL-Industrial Products 0.00 66,814,400.00 2024-06-20
12 228838 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, Cor Coat NC900 CAN INDUS, COR RINSE 62 CAN INDUS, NECKER PE 837, 1.00 IND2024/101 Vat Payable 0.00 5,011,080.00 2024-06-20
13 228838 NECKER PE 837, 1.00 IND2024/100 25000-EL-Industrial Products 3,813,082.67 0.00 2024-06-20
14 228838 NECKER PE 837, 1.00 IND2024/100 60000-EL-Industrial Products 0.00 3,547,053.65 2024-06-20
15 228838 NECKER PE 837, 1.00 IND2024/100 Vat Payable 0.00 266,029.02 2024-06-20
16 228838 GULFSEA POWER 4030, 1,500.00 IND2024/103 25000-EL-Industrial Products 967.50 0.00 2024-06-21
17 228838 GULFSEA POWER 4030, 1,500.00 IND2024/103 60000-EL-Industrial Products 0.00 900.00 2024-06-21
18 228838 GULFSEA POWER 4030, 1,500.00 IND2024/103 Vat Payable 0.00 67.50 2024-06-21
19 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/150 25000-EL-Oil Field Products 5,568.50 0.00 2024-06-20
20 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/150 60000-EL-Oil Field Products 0.00 5,180.00 2024-06-20
21 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/150 Vat Payable 0.00 388.50 2024-06-20
22 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/149 25000-EL-Oil Field Products 5,568.50 0.00 2024-06-20
23 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/149 60000-EL-Oil Field Products 0.00 5,180.00 2024-06-20
24 228838 LUBRICANT-GREASE DESCO 111, 1,500.00 PH2024/149 Vat Payable 0.00 388.50 2024-06-20
25 228838 Eunisoll SP 300, 1.00 IND2024/99 25000-EL-Industrial Products 3,240,050.00 0.00 2024-06-19
26 228838 Eunisoll SP 300, 1.00 IND2024/99 60000-EL-Industrial Products 0.00 3,014,000.00 2024-06-19
27 228838 Eunisoll SP 300, 1.00 IND2024/99 Vat Payable 0.00 226,050.00 2024-06-19
28 228838 Samples for Analysis, Samples for analysis, Sample for analysis, Sample for analysis, 1,500.00 PH2024/148 25000-EL-Oil Field Products 234.95 0.00 2024-06-16
29 228838 Samples for Analysis, Samples for analysis, Sample for analysis, Sample for analysis, 1,500.00 PH2024/148 60000-EL-Oil Field Products 0.00 218.56 2024-06-16
30 228838 Samples for Analysis, Samples for analysis, Sample for analysis, Sample for analysis, 1,500.00 PH2024/148 Vat Payable 0.00 16.39 2024-06-16
31 228838 Eunikleen Ultra B 1.00 IND2024/102 20000-EL-Industrial Products 0.00 288,217.07 2024-06-20
32 228838 Eunikleen Ultra B 1.00 IND2024/102 70000-EL-Industrial Products 288,217.07 0.00 2024-06-20
33 228838 Cor Coat NC900 CAN INDUS 1.00 IND2024/101 20000-EL-Industrial Products 0.00 3,551,701.06 2024-06-20
34 228838 Cor Coat NC900 CAN INDUS 1.00 IND2024/101 70000-EL-Industrial Products 3,551,701.06 0.00 2024-06-20
35 228838 HOUGHTO CLEAN 645 1.00 IND2024/101 20000-EL-Industrial Products 0.00 1,651,491.33 2024-06-20
36 228838 HOUGHTO CLEAN 645 1.00 IND2024/101 70000-EL-Industrial Products 1,651,491.33 0.00 2024-06-20
37 228838 CORALUBE 737BR CAN INDUS 1.00 IND2024/101 20000-EL-Industrial Products 0.00 13,649,601.70 2024-06-20
38 228838 CORALUBE 737BR CAN INDUS 1.00 IND2024/101 70000-EL-Industrial Products 13,649,601.70 0.00 2024-06-20
39 228838 CORALUBE 3002 INDUS 1.00 IND2024/101 20000-EL-Industrial Products 0.00 6,378,768.48 2024-06-20
40 228838 CORALUBE 3002 INDUS 1.00 IND2024/101 70000-EL-Industrial Products 6,378,768.48 0.00 2024-06-20
41 228838 NECKER PE 837 1.00 IND2024/101 20000-EL-Industrial Products 0.00 5,634,000.00 2024-06-20
42 228838 NECKER PE 837 1.00 IND2024/101 70000-EL-Industrial Products 5,634,000.00 0.00 2024-06-20
43 228838 COR RINSE 62 CAN INDUS 1.00 IND2024/101 20000-EL-Industrial Products 0.00 1,696,784.51 2024-06-20
44 228838 COR RINSE 62 CAN INDUS 1.00 IND2024/101 70000-EL-Industrial Products 1,696,784.51 0.00 2024-06-20
45 228838 NECKER PE 837 1.00 IND2024/100 20000-EL-Industrial Products 0.00 3,943,800.00 2024-06-20
46 228838 NECKER PE 837 1.00 IND2024/100 70000-EL-Industrial Products 3,943,800.00 0.00 2024-06-20
47 228838 LUBRICANT-GREASE DESCO 111 1.00 PH2024/150 20000-EL-Oil Field Products 0.00 4,242,700.00 2024-06-20
48 228838 LUBRICANT-GREASE DESCO 111 1.00 PH2024/150 70000-EL-Oil Field Products 4,242,700.00 0.00 2024-06-20
49 228838 LUBRICANT-GREASE DESCO 111 1.00 PH2024/149 20000-EL-Oil Field Products 0.00 4,242,700.00 2024-06-20
50 228838 LUBRICANT-GREASE DESCO 111 1.00 PH2024/149 70000-EL-Oil Field Products 4,242,700.00 0.00 2024-06-20
51 228838 Eunisoll SP 300 1.00 IND2024/99 20000-EL-Industrial Products 0.00 774,202.12 2024-06-19
52 228838 Eunisoll SP 300 1.00 IND2024/99 70000-EL-Industrial Products 774,202.12 0.00 2024-06-19