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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230283 Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/135 25000-EL-Industrial Products 19,380,186.00 0.00 2024-08-09
2 230283 Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/135 60000-EL-Industrial Products 0.00 18,028,080.00 2024-08-09
3 230283 Cor Coat NC900 CAN INDUS, Cor Coat NC900 CAN INDUS, 1.00 IND2024/135 Vat Payable 0.00 1,352,106.00 2024-08-09
4 230283 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, 1.00 IND2024/134 25000-EL-Industrial Products 56,118,362.60 0.00 2024-08-09
5 230283 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, 1.00 IND2024/134 60000-EL-Industrial Products 0.00 52,203,128.00 2024-08-09
6 230283 CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, Cor Coat NC900 CAN INDUS, NECKER PE 837, 1.00 IND2024/134 Vat Payable 0.00 3,915,234.60 2024-08-09
7 230283 LZ 16008 LUBE ADDITIVE, 1.00 EU2024/4 25000-EL-ADDITIVES 40,000,000.00 0.00 2024-08-09
8 230283 LZ 16008 LUBE ADDITIVE, 1.00 EU2024/4 60000-EL-ADDITIVES 0.00 40,000,000.00 2024-08-09
9 230283 Cor Coat NC900 CAN INDUS 1.00 IND2024/135 20000-EL-Industrial Products 0.00 5,327,551.59 2024-08-09
10 230283 Cor Coat NC900 CAN INDUS 1.00 IND2024/135 70000-EL-Industrial Products 5,327,551.59 0.00 2024-08-09
11 230283 NECKER PE 837 1.00 IND2024/134 20000-EL-Industrial Products 0.00 3,943,800.00 2024-08-09
12 230283 NECKER PE 837 1.00 IND2024/134 70000-EL-Industrial Products 3,943,800.00 0.00 2024-08-09
13 230283 Cor Coat NC900 CAN INDUS 1.00 IND2024/134 20000-EL-Industrial Products 0.00 3,551,701.06 2024-08-09
14 230283 Cor Coat NC900 CAN INDUS 1.00 IND2024/134 70000-EL-Industrial Products 3,551,701.06 0.00 2024-08-09
15 230283 CORALUBE 737BR CAN INDUS 1.00 IND2024/134 20000-EL-Industrial Products 0.00 13,649,601.70 2024-08-09
16 230283 CORALUBE 737BR CAN INDUS 1.00 IND2024/134 70000-EL-Industrial Products 13,649,601.70 0.00 2024-08-09
17 230283 CORALUBE 3002 INDUS 1.00 IND2024/134 20000-EL-Industrial Products 0.00 6,378,768.48 2024-08-09
18 230283 CORALUBE 3002 INDUS 1.00 IND2024/134 70000-EL-Industrial Products 6,378,768.48 0.00 2024-08-09
19 230283 LZ 16008 LUBE ADDITIVE 1.00 EU2024/4 20000-EL-ADDITIVES 0.00 16,750,584.80 2024-08-09
20 230283 LZ 16008 LUBE ADDITIVE 1.00 EU2024/4 70000-EL-ADDITIVES 16,750,584.80 0.00 2024-08-09