S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230587 | Helium Gas, | 1.00 | PH2024/75 | 25000-EL-Oil Field Products | 4,728,817.50 | 0.00 | 2024-03-12 |
2 | 230587 | Helium Gas, | 1.00 | PH2024/75 | 60000-EL-Oil Field Products | 0.00 | 4,398,900.00 | 2024-03-12 |
3 | 230587 | Helium Gas, | 1.00 | PH2024/75 | Vat Payable | 0.00 | 329,917.50 | 2024-03-12 |
4 | 230587 | Helium Gas | 1.00 | PH2024/75 | 20000-EL-Industrial Products | 0.00 | 6,450,000.00 | 2024-03-12 |
5 | 230587 | Helium Gas | 1.00 | PH2024/75 | 70000-EL-Industrial Products | 6,450,000.00 | 0.00 | 2024-03-12 |