| 1 |
230213 |
Distilled Water, |
1.00 |
PH2024/184 |
25000-EL-Oil Field Products |
1,547,613.00 |
0.00 |
2024-07-31 |
| 2 |
230213 |
Distilled Water, |
1.00 |
PH2024/184 |
60000-EL-Oil Field Products |
0.00 |
1,439,640.00 |
2024-07-31 |
| 3 |
230213 |
Distilled Water, |
1.00 |
PH2024/184 |
Vat Payable |
0.00 |
107,973.00 |
2024-07-31 |
| 4 |
230213 |
Nutresall 250, |
1.00 |
PH2024/183 |
25000-EL-Oil Field Products |
3,550,636.74 |
0.00 |
2024-07-31 |
| 5 |
230213 |
Nutresall 250, |
1.00 |
PH2024/183 |
60000-EL-Oil Field Products |
0.00 |
3,302,917.90 |
2024-07-31 |
| 6 |
230213 |
Nutresall 250, |
1.00 |
PH2024/183 |
Vat Payable |
0.00 |
247,718.84 |
2024-07-31 |
| 7 |
230213 |
Mobil SHC 629, |
1,530.00 |
PH2024/180 |
25000-EL-Oil Field Products |
2,491.53 |
0.00 |
2024-07-31 |
| 8 |
230213 |
Mobil SHC 629, |
1,530.00 |
PH2024/180 |
60000-EL-Oil Field Products |
0.00 |
2,317.70 |
2024-07-31 |
| 9 |
230213 |
Mobil SHC 629, |
1,530.00 |
PH2024/180 |
Vat Payable |
0.00 |
173.83 |
2024-07-31 |
| 10 |
230213 |
ATALA EPF, |
1,530.00 |
WTQ2024/60 |
25000-EL-Production Solutions |
329,917.50 |
0.00 |
2024-07-31 |
| 11 |
230213 |
ATALA EPF, |
1,530.00 |
WTQ2024/60 |
60000-EL-Production Solutions |
0.00 |
306,900.00 |
2024-07-31 |
| 12 |
230213 |
ATALA EPF, |
1,530.00 |
WTQ2024/60 |
Vat Payable |
0.00 |
23,017.50 |
2024-07-31 |
| 13 |
230213 |
Cooling water, |
1.00 |
PH2024/179 |
25000-EL-Oil Field Products |
1,677,645.00 |
0.00 |
2024-07-31 |
| 14 |
230213 |
Cooling water, |
1.00 |
PH2024/179 |
60000-EL-Oil Field Products |
0.00 |
1,560,600.00 |
2024-07-31 |
| 15 |
230213 |
Cooling water, |
1.00 |
PH2024/179 |
Vat Payable |
0.00 |
117,045.00 |
2024-07-31 |
| 16 |
230213 |
DEMSKAL 1540, |
1,530.00 |
PH2024/177 |
25000-EL-Oil Field Products |
24,897.00 |
0.00 |
2024-07-29 |
| 17 |
230213 |
DEMSKAL 1540, |
1,530.00 |
PH2024/177 |
60000-EL-Oil Field Products |
0.00 |
23,160.00 |
2024-07-29 |
| 18 |
230213 |
DEMSKAL 1540, |
1,530.00 |
PH2024/177 |
Vat Payable |
0.00 |
1,737.00 |
2024-07-29 |
| 19 |
230213 |
DEMBREAK 1106, |
1,530.00 |
PH2024/176 |
25000-EL-Oil Field Products |
5,590.00 |
0.00 |
2024-07-29 |
| 20 |
230213 |
DEMBREAK 1106, |
1,530.00 |
PH2024/176 |
60000-EL-Oil Field Products |
0.00 |
5,200.00 |
2024-07-29 |
| 21 |
230213 |
DEMBREAK 1106, |
1,530.00 |
PH2024/176 |
Vat Payable |
0.00 |
390.00 |
2024-07-29 |
| 22 |
230213 |
Weicosil P1, |
1.00 |
IND2024/130 |
25000-EL-Industrial Products |
12,884,950.00 |
0.00 |
2024-07-29 |
| 23 |
230213 |
Weicosil P1, |
1.00 |
IND2024/130 |
60000-EL-Industrial Products |
0.00 |
11,986,000.00 |
2024-07-29 |
| 24 |
230213 |
Weicosil P1, |
1.00 |
IND2024/130 |
Vat Payable |
0.00 |
898,950.00 |
2024-07-29 |
| 25 |
230213 |
Weicosil P1, |
1.00 |
IND2024/129 |
25000-EL-Industrial Products |
15,461,940.00 |
0.00 |
2024-07-29 |
| 26 |
230213 |
Weicosil P1, |
1.00 |
IND2024/129 |
60000-EL-Industrial Products |
0.00 |
14,383,200.00 |
2024-07-29 |
| 27 |
230213 |
Weicosil P1, |
1.00 |
IND2024/129 |
Vat Payable |
0.00 |
1,078,740.00 |
2024-07-29 |
| 28 |
230213 |
GULFSEA CYLCARE 5040, GULFSEA POWER MDO 3020, GULFSEA POWER MX 15W-40, DESTINATION CHARGE, |
1,530.00 |
IND2024/131 |
25000-EL-Industrial Products |
4,479.75 |
0.00 |
2024-07-30 |
| 29 |
230213 |
GULFSEA CYLCARE 5040, GULFSEA POWER MDO 3020, GULFSEA POWER MX 15W-40, DESTINATION CHARGE, |
1,530.00 |
IND2024/131 |
60000-EL-Industrial Products |
0.00 |
4,130.00 |
2024-07-30 |
| 30 |
230213 |
GULFSEA CYLCARE 5040, GULFSEA POWER MDO 3020, GULFSEA POWER MX 15W-40, DESTINATION CHARGE, |
1,530.00 |
IND2024/131 |
Vat Payable |
0.00 |
309.75 |
2024-07-30 |
| 31 |
230213 |
GULFSEA CYLCARE 5040, GULFSEA POWER MDO 3020, GULFSEA POWER MX 15W-40, DESTINATION CHARGE, |
1,530.00 |
IND2024/131 |
Handling Charges-EL-LAG-Industrial |
0.00 |
40.00 |
2024-07-30 |
| 32 |
230213 |
Distilled Water |
1.00 |
PH2024/184 |
20000-EL-Raw Materials |
0.00 |
152,592.00 |
2024-07-31 |
| 33 |
230213 |
Distilled Water |
1.00 |
PH2024/184 |
70000-EL-Raw Materials |
152,592.00 |
0.00 |
2024-07-31 |
| 34 |
230213 |
Nutresall 250 |
1.00 |
PH2024/183 |
20000-EL-Oil Field Products |
0.00 |
904,089.50 |
2024-07-31 |
| 35 |
230213 |
Nutresall 250 |
1.00 |
PH2024/183 |
70000-EL-Oil Field Products |
904,089.50 |
0.00 |
2024-07-31 |
| 36 |
230213 |
Mobil SHC 629 |
1.00 |
PH2024/180 |
20000-EL-Oil Field Products |
0.00 |
3,572,348.90 |
2024-07-31 |
| 37 |
230213 |
Mobil SHC 629 |
1.00 |
PH2024/180 |
70000-EL-Oil Field Products |
3,572,348.90 |
0.00 |
2024-07-31 |
| 38 |
230213 |
Oxygen gas |
1.00 |
PH2024/178 |
20000-EL-Industrial Products |
0.00 |
619,200.00 |
2024-07-30 |
| 39 |
230213 |
Oxygen gas |
1.00 |
PH2024/178 |
70000-EL-Industrial Products |
619,200.00 |
0.00 |
2024-07-30 |
| 40 |
230213 |
DEMSKAL 1540 |
1.00 |
PH2024/177 |
20000-EL-Oil Field Products |
0.00 |
9,331,004.03 |
2024-07-29 |
| 41 |
230213 |
DEMSKAL 1540 |
1.00 |
PH2024/177 |
70000-EL-Oil Field Products |
9,331,004.03 |
0.00 |
2024-07-29 |
| 42 |
230213 |
DEMBREAK 1106 |
1.00 |
PH2024/176 |
20000-EL-Oil Field Products |
0.00 |
895,038.51 |
2024-07-29 |
| 43 |
230213 |
DEMBREAK 1106 |
1.00 |
PH2024/176 |
70000-EL-Oil Field Products |
895,038.51 |
0.00 |
2024-07-29 |
| 44 |
230213 |
Weicosil P1 |
1.00 |
IND2024/130 |
20000-EL-Industrial Products |
0.00 |
231,655.50 |
2024-07-29 |
| 45 |
230213 |
Weicosil P1 |
1.00 |
IND2024/130 |
70000-EL-Industrial Products |
231,655.50 |
0.00 |
2024-07-29 |
| 46 |
230213 |
Weicosil P1 |
1.00 |
IND2024/129 |
20000-EL-Industrial Products |
0.00 |
277,986.60 |
2024-07-29 |
| 47 |
230213 |
Weicosil P1 |
1.00 |
IND2024/129 |
70000-EL-Industrial Products |
277,986.60 |
0.00 |
2024-07-29 |
Dashboard
Journal Entry