1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 228844 POTABLE WATER SAMPLE ANALYSIS, 1.00 PH2024/156 25000-EL-Oil Field Products 145,125.00 0.00 2024-06-27
2 228844 POTABLE WATER SAMPLE ANALYSIS, 1.00 PH2024/156 60000-EL-Oil Field Products 0.00 135,000.00 2024-06-27
3 228844 POTABLE WATER SAMPLE ANALYSIS, 1.00 PH2024/156 Vat Payable 0.00 10,125.00 2024-06-27
4 228844 HOUGHTO CLEAN 645, 1.00 IND2024/109 25000-EL-Industrial Products 14,729,650.00 0.00 2024-06-27
5 228844 HOUGHTO CLEAN 645, 1.00 IND2024/109 60000-EL-Industrial Products 0.00 13,702,000.00 2024-06-27
6 228844 HOUGHTO CLEAN 645, 1.00 IND2024/109 Vat Payable 0.00 1,027,650.00 2024-06-27
7 228844 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, Flopam EM533, 1.00 IND2024/108 25000-EL-Industrial Products 64,579,550.00 0.00 2024-06-27
8 228844 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, Flopam EM533, 1.00 IND2024/108 60000-EL-Industrial Products 0.00 60,074,000.00 2024-06-27
9 228844 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, Flopam EM533, 1.00 IND2024/108 Vat Payable 0.00 4,505,550.00 2024-06-27
10 228844 NYDENOL 7397, Aqualize BE, EUNISOLL HD 300, 1.00 IND2024/107 25000-EL-Industrial Products 226,084.32 0.00 2024-06-27
11 228844 NYDENOL 7397, Aqualize BE, EUNISOLL HD 300, 1.00 IND2024/107 60000-EL-Industrial Products 0.00 210,311.00 2024-06-27
12 228844 NYDENOL 7397, Aqualize BE, EUNISOLL HD 300, 1.00 IND2024/107 Vat Payable 0.00 15,773.32 2024-06-27
13 228844 SILDROXSAN AD 3000, 1.00 IND2024/106 25000-EL-Industrial Products 4,312,418.40 0.00 2024-06-27
14 228844 SILDROXSAN AD 3000, 1.00 IND2024/106 60000-EL-Industrial Products 0.00 4,011,552.00 2024-06-27
15 228844 SILDROXSAN AD 3000, 1.00 IND2024/106 Vat Payable 0.00 300,866.40 2024-06-27
16 228844 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/105 25000-EL-Industrial Products 1,247,000.00 0.00 2024-06-27
17 228844 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/105 60000-EL-Industrial Products 0.00 1,160,000.00 2024-06-27
18 228844 Dowsil Membrane Dual (1.2mm X 1.4m X 25M), 1.00 IND2024/105 Vat Payable 0.00 87,000.00 2024-06-27
19 228844 DECANTING SERVICE, DECANTING SERVICE, 1.00 PH2024/155 25000-EL-Oil Field Products 20,499,552.75 0.00 2024-06-26
20 228844 DECANTING SERVICE, DECANTING SERVICE, 1.00 PH2024/155 60000-EL-Oil Field Products 0.00 19,069,351.40 2024-06-26
21 228844 DECANTING SERVICE, DECANTING SERVICE, 1.00 PH2024/155 Vat Payable 0.00 1,430,201.35 2024-06-26
22 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/154 25000-EL-Oil Field Products 33,765.75 0.00 2024-06-26
23 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/154 60000-EL-Oil Field Products 0.00 31,410.00 2024-06-26
24 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/154 Vat Payable 0.00 2,355.75 2024-06-26
25 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/153 25000-EL-Oil Field Products 8,139.90 0.00 2024-06-26
26 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/153 60000-EL-Oil Field Products 0.00 7,572.00 2024-06-26
27 228844 DECANTING SERVICE, DECANTING SERVICE, 1,500.00 PH2024/153 Vat Payable 0.00 567.90 2024-06-26
28 228844 HOUGHTO CLEAN 645 1.00 IND2024/109 20000-EL-Industrial Products 0.00 3,302,982.67 2024-06-27
29 228844 HOUGHTO CLEAN 645 1.00 IND2024/109 70000-EL-Industrial Products 3,302,982.67 0.00 2024-06-27
30 228844 Flopam EM533 1.00 IND2024/108 20000-EL-Industrial Products 0.00 750,968.30 2024-06-27
31 228844 Flopam EM533 1.00 IND2024/108 70000-EL-Industrial Products 750,968.30 0.00 2024-06-27
32 228844 COR RINSE 62 CAN INDUS 1.00 IND2024/108 20000-EL-Industrial Products 0.00 848,392.25 2024-06-27
33 228844 COR RINSE 62 CAN INDUS 1.00 IND2024/108 70000-EL-Industrial Products 848,392.25 0.00 2024-06-27
34 228844 HOUGHTO CLEAN 645 1.00 IND2024/108 20000-EL-Industrial Products 0.00 4,954,474.00 2024-06-27
35 228844 HOUGHTO CLEAN 645 1.00 IND2024/108 70000-EL-Industrial Products 4,954,474.00 0.00 2024-06-27
36 228844 CORALUBE 737BR CAN INDUS 1.00 IND2024/108 20000-EL-Industrial Products 0.00 13,649,601.70 2024-06-27
37 228844 CORALUBE 737BR CAN INDUS 1.00 IND2024/108 70000-EL-Industrial Products 13,649,601.70 0.00 2024-06-27
38 228844 CORALUBE 3002 INDUS 1.00 IND2024/108 20000-EL-Industrial Products 0.00 6,378,768.48 2024-06-27
39 228844 CORALUBE 3002 INDUS 1.00 IND2024/108 70000-EL-Industrial Products 6,378,768.48 0.00 2024-06-27
40 228844 EUNISOLL HD 300 1.00 IND2024/107 20000-EL-Industrial Products 0.00 31,896.00 2024-06-27
41 228844 EUNISOLL HD 300 1.00 IND2024/107 70000-EL-Industrial Products 31,896.00 0.00 2024-06-27
42 228844 Aqualize BE 1.00 IND2024/107 20000-EL-Industrial Products 0.00 4,701.93 2024-06-27
43 228844 Aqualize BE 1.00 IND2024/107 70000-EL-Industrial Products 4,701.93 0.00 2024-06-27
44 228844 NYDENOL 7397 1.00 IND2024/107 20000-EL-Industrial Products 0.00 41,052.18 2024-06-27
45 228844 NYDENOL 7397 1.00 IND2024/107 70000-EL-Industrial Products 41,052.18 0.00 2024-06-27
46 228844 SILDROXSAN AD 3000 1.00 IND2024/106 20000-EL-Industrial Products 0.00 1,142,066.70 2024-06-27
47 228844 SILDROXSAN AD 3000 1.00 IND2024/106 70000-EL-Industrial Products 1,142,066.70 0.00 2024-06-27
48 228844 Dowsil Membrane Dual (1.2mm X 1.4m X 25M) 1.00 IND2024/105 20000-EL-Industrial Products 0.00 515,306.93 2024-06-27
49 228844 Dowsil Membrane Dual (1.2mm X 1.4m X 25M) 1.00 IND2024/105 70000-EL-Industrial Products 515,306.93 0.00 2024-06-27