S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230603 | OXYGEN SCAVENGER, | 1.00 | PH2024/93 | 25000-EL-Oil Field Products | 87,018,912.09 | 0.00 | 2024-04-04 |
2 | 230603 | OXYGEN SCAVENGER, | 1.00 | PH2024/93 | 60000-EL-Oil Field Products | 0.00 | 80,947,825.20 | 2024-04-04 |
3 | 230603 | OXYGEN SCAVENGER, | 1.00 | PH2024/93 | Vat Payable | 0.00 | 6,071,086.89 | 2024-04-04 |
4 | 230603 | OXYGEN SCAVENGER | 1.00 | PH2024/93 | 20000-EL-Raw Materials | 0.00 | 58,085,947.59 | 2024-04-04 |
5 | 230603 | OXYGEN SCAVENGER | 1.00 | PH2024/93 | 70000-EL-Raw Materials | 58,085,947.59 | 0.00 | 2024-04-04 |