S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230228 | Phasetreat 4633, | 1,530.00 | PH2024/163 | 25000-EL-Oil Field Products | 44,720.00 | 0.00 | 2024-07-22 |
2 | 230228 | Phasetreat 4633, | 1,530.00 | PH2024/163 | 60000-EL-Oil Field Products | 0.00 | 41,600.00 | 2024-07-22 |
3 | 230228 | Phasetreat 4633, | 1,530.00 | PH2024/163 | Vat Payable | 0.00 | 3,120.00 | 2024-07-22 |
4 | 230228 | Phasetreat 4633 | 1.00 | PH2024/163 | 20000-EL-Oil Field Products | 0.00 | 19,341,327.84 | 2024-07-22 |
5 | 230228 | Phasetreat 4633 | 1.00 | PH2024/163 | 70000-EL-Oil Field Products | 19,341,327.84 | 0.00 | 2024-07-22 |