1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 228846 DEMBREAK 1106, 1,500.00 PH2024/158 25000-EL-Oil Field Products 6,987.50 0.00 2024-06-30
2 228846 DEMBREAK 1106, 1,500.00 PH2024/158 60000-EL-Oil Field Products 0.00 6,500.00 2024-06-30
3 228846 DEMBREAK 1106, 1,500.00 PH2024/158 Vat Payable 0.00 487.50 2024-06-30
4 228846 Phasetreat 4633, 1,500.00 PH2024/157 25000-EL-Oil Field Products 44,720.00 0.00 2024-06-30
5 228846 Phasetreat 4633, 1,500.00 PH2024/157 60000-EL-Oil Field Products 0.00 41,600.00 2024-06-30
6 228846 Phasetreat 4633, 1,500.00 PH2024/157 Vat Payable 0.00 3,120.00 2024-06-30
7 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/56 25000-EL-Production Solutions 40,635.00 0.00 2024-06-30
8 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/56 60000-EL-Production Solutions 0.00 37,800.00 2024-06-30
9 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/56 Vat Payable 0.00 2,835.00 2024-06-30
10 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/53 25000-EL-Production Solutions 41,989.50 0.00 2024-06-30
11 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/53 60000-EL-Production Solutions 0.00 39,060.00 2024-06-30
12 228846 BULK SEPARATOR WITH PERSONNEL, 1,500.00 WTQ2024/53 Vat Payable 0.00 2,929.50 2024-06-30
13 228846 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/52 25000-EL-Production Solutions 12,888,677.02 0.00 2024-06-30
14 228846 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/52 60000-EL-Production Solutions 0.00 11,989,467.00 2024-06-30
15 228846 BULK SEPARATOR WITH PERSONNEL, 1.00 WTQ2024/52 Vat Payable 0.00 899,210.02 2024-06-30
16 228846 FRONTIER EWT, 1,500.00 WTQ2024/50 25000-EL-Production Solutions 136,611.00 0.00 2024-06-28
17 228846 FRONTIER EWT, 1,500.00 WTQ2024/50 60000-EL-Production Solutions 0.00 127,080.00 2024-06-28
18 228846 FRONTIER EWT, 1,500.00 WTQ2024/50 Vat Payable 0.00 9,531.00 2024-06-28
19 228846 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/110 25000-EL-Industrial Products 5,435,200.00 0.00 2024-06-28
20 228846 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/110 60000-EL-Industrial Products 0.00 5,056,000.00 2024-06-28
21 228846 Dowsil 993 Base White, Dowsil 993 HV GER Catalyst Black, 1.00 IND2024/110 Vat Payable 0.00 379,200.00 2024-06-28
22 228846 INDIRECT HEATER , 1,500.00 WTQ2024/49 25000-EL-Production Solutions 40,312.50 0.00 2024-06-28
23 228846 INDIRECT HEATER , 1,500.00 WTQ2024/49 60000-EL-Production Solutions 0.00 37,500.00 2024-06-28
24 228846 INDIRECT HEATER , 1,500.00 WTQ2024/49 Vat Payable 0.00 2,812.50 2024-06-28
25 228846 ATALA EPF, 1,500.00 WTQ2024/48 25000-EL-Production Solutions 319,275.00 0.00 2024-06-28
26 228846 ATALA EPF, 1,500.00 WTQ2024/48 60000-EL-Production Solutions 0.00 297,000.00 2024-06-28
27 228846 ATALA EPF, 1,500.00 WTQ2024/48 Vat Payable 0.00 22,275.00 2024-06-28
28 228846 DEMBREAK 1106 1.00 PH2024/158 20000-EL-Oil Field Products 0.00 1,118,798.14 2024-06-30
29 228846 DEMBREAK 1106 1.00 PH2024/158 70000-EL-Oil Field Products 1,118,798.14 0.00 2024-06-30
30 228846 Phasetreat 4633 1.00 PH2024/157 20000-EL-Oil Field Products 0.00 19,341,327.84 2024-06-30
31 228846 Phasetreat 4633 1.00 PH2024/157 70000-EL-Oil Field Products 19,341,327.84 0.00 2024-06-30
32 228846 Dowsil 993 HV GER Catalyst Black 1.00 IND2024/110 20000-EL-Industrial Products 0.00 508,007.38 2024-06-28
33 228846 Dowsil 993 HV GER Catalyst Black 1.00 IND2024/110 70000-EL-Industrial Products 508,007.38 0.00 2024-06-28
34 228846 Dowsil 993 Base White 1.00 IND2024/110 20000-EL-Industrial Products 0.00 1,667,280.23 2024-06-28
35 228846 Dowsil 993 Base White 1.00 IND2024/110 70000-EL-Industrial Products 1,667,280.23 0.00 2024-06-28