1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230350 Aqualize BE, 1.00 IND2024/147 25000-EL-Industrial Products 354,750.00 0.00 2024-08-21
2 230350 Aqualize BE, 1.00 IND2024/147 60000-EL-Industrial Products 0.00 330,000.00 2024-08-21
3 230350 Aqualize BE, 1.00 IND2024/147 Vat Payable 0.00 24,750.00 2024-08-21
4 230350 EUNISELL HCL 33%, Eunisell Sulphuric Aqualize AC, Flopam EM533, Flopam EM533, Floquat FL 2949, NECKER PE 837, NECKER PE 837, AQUALIZE BEC 50, 1.00 IND2024/146 25000-EL-Industrial Products 20,220,750.00 0.00 2024-08-21
5 230350 EUNISELL HCL 33%, Eunisell Sulphuric Aqualize AC, Flopam EM533, Flopam EM533, Floquat FL 2949, NECKER PE 837, NECKER PE 837, AQUALIZE BEC 50, 1.00 IND2024/146 60000-EL-Industrial Products 0.00 18,810,000.00 2024-08-21
6 230350 EUNISELL HCL 33%, Eunisell Sulphuric Aqualize AC, Flopam EM533, Flopam EM533, Floquat FL 2949, NECKER PE 837, NECKER PE 837, AQUALIZE BEC 50, 1.00 IND2024/146 Vat Payable 0.00 1,410,750.00 2024-08-21
7 230350 GULFSEA POWER 4030, DESTINATION CHARGE, 1,630.00 IND2024/145 25000-EL-Industrial Products 607.38 0.00 2024-08-20
8 230350 GULFSEA POWER 4030, DESTINATION CHARGE, 1,630.00 IND2024/145 60000-EL-Industrial Products 0.00 565.00 2024-08-20
9 230350 GULFSEA POWER 4030, DESTINATION CHARGE, 1,630.00 IND2024/145 Vat Payable 0.00 42.38 2024-08-20
10 230350 GULFSEA DE COMPRESSOR OIL 100, GULFSEA PE COOLOIL 68, DESTINATION CHARGE, 1,630.00 IND2024/143 25000-EL-Industrial Products 349.38 0.00 2024-08-20
11 230350 GULFSEA DE COMPRESSOR OIL 100, GULFSEA PE COOLOIL 68, DESTINATION CHARGE, 1,630.00 IND2024/143 60000-EL-Industrial Products 0.00 325.00 2024-08-20
12 230350 GULFSEA DE COMPRESSOR OIL 100, GULFSEA PE COOLOIL 68, DESTINATION CHARGE, 1,630.00 IND2024/143 Vat Payable 0.00 24.38 2024-08-20
13 230350 GULFSEA CYLCARE 5040, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA SUPERBEAR 3006, GULFSEA DE COMPRESSOR OIL 100, GULFSEA POWER MDO 3020, GULFSEA HYDRAULIC HVI PLUS 32, DESTINATION CHARGE, 1,630.00 IND2024/144 25000-EL-Industrial Products 5,192.25 0.00 2024-08-20
14 230350 GULFSEA CYLCARE 5040, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA SUPERBEAR 3006, GULFSEA DE COMPRESSOR OIL 100, GULFSEA POWER MDO 3020, GULFSEA HYDRAULIC HVI PLUS 32, DESTINATION CHARGE, 1,630.00 IND2024/144 60000-EL-Industrial Products 0.00 4,830.00 2024-08-20
15 230350 GULFSEA CYLCARE 5040, GULFSEA HYDRAULIC HVI PLUS 15, GULFSEA SUPERBEAR 3006, GULFSEA DE COMPRESSOR OIL 100, GULFSEA POWER MDO 3020, GULFSEA HYDRAULIC HVI PLUS 32, DESTINATION CHARGE, 1,630.00 IND2024/144 Vat Payable 0.00 362.25 2024-08-20
16 230350 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/187 25000-EL-Oil Field Products 284,769,081.54 0.00 2024-08-19
17 230350 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/187 60000-EL-Oil Field Products 0.00 264,901,471.20 2024-08-19
18 230350 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/187 Vat Payable 0.00 19,867,610.34 2024-08-19
19 230350 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/142 25000-EL-Industrial Products 58,895,878.80 0.00 2024-08-19
20 230350 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/142 60000-EL-Industrial Products 0.00 54,786,864.00 2024-08-19
21 230350 Weicosil P1, Weicosil P1, Weicosil A11, Weicosil A11, 1.00 IND2024/142 Vat Payable 0.00 4,109,014.80 2024-08-19
22 230350 Weicosil A11, 1.00 IND2024/141 25000-EL-Industrial Products 13,494,019.20 0.00 2024-08-19
23 230350 Weicosil A11, 1.00 IND2024/141 60000-EL-Industrial Products 0.00 12,552,576.00 2024-08-19
24 230350 Weicosil A11, 1.00 IND2024/141 Vat Payable 0.00 941,443.20 2024-08-19
25 230350 Aqualize BE 1.00 IND2024/147 20000-EL-Industrial Products 0.00 45,244.68 2024-08-21
26 230350 Aqualize BE 1.00 IND2024/147 70000-EL-Industrial Products 45,244.68 0.00 2024-08-21
27 230350 AQUALIZE BEC 50 1.00 IND2024/146 20000-EL-Raw Materials 0.00 941,968.75 2024-08-21
28 230350 AQUALIZE BEC 50 1.00 IND2024/146 70000-EL-Raw Materials 941,968.75 0.00 2024-08-21
29 230350 NECKER PE 837 1.00 IND2024/146 20000-EL-Industrial Products 0.00 3,286,500.00 2024-08-21
30 230350 NECKER PE 837 1.00 IND2024/146 70000-EL-Industrial Products 3,286,500.00 0.00 2024-08-21
31 230350 Floquat FL 2949 1.00 IND2024/146 20000-EL-Industrial Products 0.00 2,885,100.00 2024-08-21
32 230350 Floquat FL 2949 1.00 IND2024/146 70000-EL-Industrial Products 2,885,100.00 0.00 2024-08-21
33 230350 Flopam EM533 1.00 IND2024/146 20000-EL-Industrial Products 0.00 3,970,140.40 2024-08-21
34 230350 Flopam EM533 1.00 IND2024/146 70000-EL-Industrial Products 3,970,140.40 0.00 2024-08-21
35 230350 Eunisell Sulphuric Aqualize AC 1.00 IND2024/146 20000-EL-Industrial Products 0.00 471,825.64 2024-08-21
36 230350 Eunisell Sulphuric Aqualize AC 1.00 IND2024/146 70000-EL-Industrial Products 471,825.64 0.00 2024-08-21
37 230350 EUNISELL HCL 33% 1.00 IND2024/146 20000-EL-Industrial Products 0.00 815,208.33 2024-08-21
38 230350 EUNISELL HCL 33% 1.00 IND2024/146 70000-EL-Industrial Products 815,208.33 0.00 2024-08-21
39 230350 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/187 20000-EL-Oil Field Products 0.00 136,725,422.74 2024-08-19
40 230350 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/187 70000-EL-Oil Field Products 136,725,422.74 0.00 2024-08-19
41 230350 Weicosil A11 1.00 IND2024/142 20000-EL-Industrial Products 0.00 7,087,720.76 2024-08-19
42 230350 Weicosil A11 1.00 IND2024/142 70000-EL-Industrial Products 7,087,720.76 0.00 2024-08-19
43 230350 Weicosil P1 1.00 IND2024/142 20000-EL-Industrial Products 0.00 694,966.49 2024-08-19
44 230350 Weicosil P1 1.00 IND2024/142 70000-EL-Industrial Products 694,966.49 0.00 2024-08-19
45 230350 Weicosil A11 1.00 IND2024/141 20000-EL-Industrial Products 0.00 4,725,147.17 2024-08-19
46 230350 Weicosil A11 1.00 IND2024/141 70000-EL-Industrial Products 4,725,147.17 0.00 2024-08-19