| 1 |
230285 |
Phasetreat DF 7604, |
1,630.00 |
PH2024/190 |
25000-EL-Oil Field Products |
119,380.04 |
0.00 |
2024-08-16 |
| 2 |
230285 |
Phasetreat DF 7604, |
1,630.00 |
PH2024/190 |
60000-EL-Oil Field Products |
0.00 |
111,051.20 |
2024-08-16 |
| 3 |
230285 |
Phasetreat DF 7604, |
1,630.00 |
PH2024/190 |
Vat Payable |
0.00 |
8,328.84 |
2024-08-16 |
| 4 |
230285 |
HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/140 |
25000-EL-Industrial Products |
24,630,400.00 |
0.00 |
2024-08-15 |
| 5 |
230285 |
HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/140 |
60000-EL-Industrial Products |
0.00 |
22,912,000.00 |
2024-08-15 |
| 6 |
230285 |
HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/140 |
Vat Payable |
0.00 |
1,718,400.00 |
2024-08-15 |
| 7 |
230285 |
Cor Coat NC900 CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/139 |
25000-EL-Industrial Products |
20,691,653.75 |
0.00 |
2024-08-15 |
| 8 |
230285 |
Cor Coat NC900 CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/139 |
60000-EL-Industrial Products |
0.00 |
19,248,050.00 |
2024-08-15 |
| 9 |
230285 |
Cor Coat NC900 CAN INDUS, CORALUBE 3002 INDUS, |
1.00 |
IND2024/139 |
Vat Payable |
0.00 |
1,443,603.75 |
2024-08-15 |
| 10 |
230285 |
HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, ACC3 CAN INDUS, |
1.00 |
IND2024/138 |
25000-EL-Industrial Products |
54,497,210.93 |
0.00 |
2024-08-15 |
| 11 |
230285 |
HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, ACC3 CAN INDUS, |
1.00 |
IND2024/138 |
60000-EL-Industrial Products |
0.00 |
50,695,079.94 |
2024-08-15 |
| 12 |
230285 |
HOUGHTO CLEAN 645, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 3002 INDUS, ACC3 CAN INDUS, |
1.00 |
IND2024/138 |
Vat Payable |
0.00 |
3,802,130.99 |
2024-08-15 |
| 13 |
230285 |
SAE 20W OIL GULFSEA GEAR OIL 68, |
1.00 |
PH2024/189 |
25000-EL-Oil Field Products |
233,275.00 |
0.00 |
2024-08-16 |
| 14 |
230285 |
SAE 20W OIL GULFSEA GEAR OIL 68, |
1.00 |
PH2024/189 |
60000-EL-Oil Field Products |
0.00 |
217,000.00 |
2024-08-16 |
| 15 |
230285 |
SAE 20W OIL GULFSEA GEAR OIL 68, |
1.00 |
PH2024/189 |
Vat Payable |
0.00 |
16,275.00 |
2024-08-16 |
| 16 |
230285 |
Phasetreat DF 7604 |
1.00 |
PH2024/190 |
20000-EL-Oil Field Products |
0.00 |
35,865,545.74 |
2024-08-16 |
| 17 |
230285 |
Phasetreat DF 7604 |
1.00 |
PH2024/190 |
70000-EL-Oil Field Products |
35,865,545.74 |
0.00 |
2024-08-16 |
| 18 |
230285 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/140 |
20000-EL-Industrial Products |
0.00 |
1,271,400.00 |
2024-08-15 |
| 19 |
230285 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/140 |
70000-EL-Industrial Products |
1,271,400.00 |
0.00 |
2024-08-15 |
| 20 |
230285 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/140 |
20000-EL-Industrial Products |
0.00 |
12,804,077.76 |
2024-08-15 |
| 21 |
230285 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/140 |
70000-EL-Industrial Products |
12,804,077.76 |
0.00 |
2024-08-15 |
| 22 |
230285 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/139 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-08-15 |
| 23 |
230285 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/139 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-08-15 |
| 24 |
230285 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/139 |
20000-EL-Industrial Products |
0.00 |
1,775,850.53 |
2024-08-15 |
| 25 |
230285 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/139 |
70000-EL-Industrial Products |
1,775,850.53 |
0.00 |
2024-08-15 |
| 26 |
230285 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/138 |
20000-EL-Industrial Products |
0.00 |
4,268,025.92 |
2024-08-15 |
| 27 |
230285 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/138 |
70000-EL-Industrial Products |
4,268,025.92 |
0.00 |
2024-08-15 |
| 28 |
230285 |
ACC3 CAN INDUS |
1.00 |
IND2024/138 |
20000-EL-Industrial Products |
0.00 |
1,743,290.56 |
2024-08-15 |
| 29 |
230285 |
ACC3 CAN INDUS |
1.00 |
IND2024/138 |
70000-EL-Industrial Products |
1,743,290.56 |
0.00 |
2024-08-15 |
| 30 |
230285 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/138 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-08-15 |
| 31 |
230285 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/138 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-08-15 |
| 32 |
230285 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/138 |
20000-EL-Industrial Products |
0.00 |
13,649,601.70 |
2024-08-15 |
| 33 |
230285 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/138 |
70000-EL-Industrial Products |
13,649,601.70 |
0.00 |
2024-08-15 |
Dashboard
Journal Entry