S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230588 | Castrol Hyspin 32, | 1.00 | PH2024/87 | 25000-EL-Oil Field Products | 2,278,430.25 | 0.00 | 2024-03-25 |
2 | 230588 | Castrol Hyspin 32, | 1.00 | PH2024/87 | 60000-EL-Oil Field Products | 0.00 | 2,119,470.00 | 2024-03-25 |
3 | 230588 | Castrol Hyspin 32, | 1.00 | PH2024/87 | Vat Payable | 0.00 | 158,960.25 | 2024-03-25 |
4 | 230588 | Castrol Hyspin 32 | 1.00 | PH2024/87 | 20000-EL-Industrial Products | 0.00 | 2,054,325.00 | 2024-03-25 |
5 | 230588 | Castrol Hyspin 32 | 1.00 | PH2024/87 | 70000-EL-Industrial Products | 2,054,325.00 | 0.00 | 2024-03-25 |