S/N | Code | Explanation | Exchange Rate | Ref No | Account | Debit | Credit | Date |
---|---|---|---|---|---|---|---|---|
1 | 230863 | Nitrogen gas 7m3, | 1.00 | PH2024/101 | 25000-EL-Oil Field Products | 716,487.50 | 0.00 | 2024-04-26 |
2 | 230863 | Nitrogen gas 7m3, | 1.00 | PH2024/101 | 60000-EL-Oil Field Products | 0.00 | 666,500.00 | 2024-04-26 |
3 | 230863 | Nitrogen gas 7m3, | 1.00 | PH2024/101 | Vat Payable | 0.00 | 49,987.50 | 2024-04-26 |
4 | 230863 | Nitrogen gas 7m3 | 1.00 | PH2024/101 | 20000-EL-Oil Field Products | 0.00 | 537,500.00 | 2024-04-26 |
5 | 230863 | Nitrogen gas 7m3 | 1.00 | PH2024/101 | 70000-EL-Oil Field Products | 537,500.00 | 0.00 | 2024-04-26 |