| 1 |
230968 |
Distilled Water, |
1.00 |
PH2024/199 |
25000-EL-Oil Field Products |
2,949,355.00 |
0.00 |
2024-09-09 |
| 2 |
230968 |
Distilled Water, |
1.00 |
PH2024/199 |
60000-EL-Oil Field Products |
0.00 |
2,399,400.00 |
2024-09-09 |
| 3 |
230968 |
Distilled Water, |
1.00 |
PH2024/199 |
Vat Payable |
0.00 |
179,955.00 |
2024-09-09 |
| 4 |
230968 |
Distilled Water, |
1.00 |
PH2024/199 |
Handling Charges-EL-PHC-Oilfield Chemicals |
0.00 |
370,000.00 |
2024-09-09 |
| 5 |
230968 |
Molykote 1000, 25kg, Molykote 1000, 25kg, |
1,630.00 |
PH2024/198 |
25000-EL-Oil Field Products |
22,961.25 |
0.00 |
2024-09-09 |
| 6 |
230968 |
Molykote 1000, 25kg, Molykote 1000, 25kg, |
1,630.00 |
PH2024/198 |
60000-EL-Oil Field Products |
0.00 |
21,359.30 |
2024-09-09 |
| 7 |
230968 |
Molykote 1000, 25kg, Molykote 1000, 25kg, |
1,630.00 |
PH2024/198 |
Vat Payable |
0.00 |
1,601.95 |
2024-09-09 |
| 8 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/166 |
25000-EL-Industrial Products |
997,600.00 |
0.00 |
2024-09-10 |
| 9 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/166 |
60000-EL-Industrial Products |
0.00 |
928,000.00 |
2024-09-10 |
| 10 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/166 |
Vat Payable |
0.00 |
69,600.00 |
2024-09-10 |
| 11 |
230968 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/165 |
25000-EL-Industrial Products |
90,195,725.00 |
0.00 |
2024-09-10 |
| 12 |
230968 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/165 |
60000-EL-Industrial Products |
0.00 |
83,903,000.00 |
2024-09-10 |
| 13 |
230968 |
CORALUBE 3002 INDUS, CORALUBE 737BR CAN INDUS, CORALUBE 737BR CAN INDUS, HOUGHTO CLEAN 645, COR RINSE 62 CAN INDUS, |
1.00 |
IND2024/165 |
Vat Payable |
0.00 |
6,292,725.00 |
2024-09-10 |
| 14 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/164 |
25000-EL-Industrial Products |
15,758,704.50 |
0.00 |
2024-09-09 |
| 15 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/164 |
60000-EL-Industrial Products |
0.00 |
14,659,260.00 |
2024-09-09 |
| 16 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/164 |
Vat Payable |
0.00 |
1,099,444.50 |
2024-09-09 |
| 17 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/163 |
25000-EL-Industrial Products |
2,956,250.00 |
0.00 |
2024-09-09 |
| 18 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/163 |
60000-EL-Industrial Products |
0.00 |
2,750,000.00 |
2024-09-09 |
| 19 |
230968 |
Dowsil 791 Black, |
1.00 |
IND2024/163 |
Vat Payable |
0.00 |
206,250.00 |
2024-09-09 |
| 20 |
230968 |
Distilled Water |
1.00 |
PH2024/199 |
20000-EL-Raw Materials |
0.00 |
254,320.00 |
2024-09-09 |
| 21 |
230968 |
Distilled Water |
1.00 |
PH2024/199 |
70000-EL-Raw Materials |
254,320.00 |
0.00 |
2024-09-09 |
| 22 |
230968 |
Molykote 1000, 25kg |
1.00 |
PH2024/198 |
20000-EL-Oil Field Products |
0.00 |
26,331,020.00 |
2024-09-09 |
| 23 |
230968 |
Molykote 1000, 25kg |
1.00 |
PH2024/198 |
70000-EL-Oil Field Products |
26,331,020.00 |
0.00 |
2024-09-09 |
| 24 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/166 |
20000-EL-Industrial Products |
0.00 |
184,955.76 |
2024-09-10 |
| 25 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/166 |
70000-EL-Industrial Products |
184,955.76 |
0.00 |
2024-09-10 |
| 26 |
230968 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/165 |
20000-EL-Industrial Products |
0.00 |
27,299,203.40 |
2024-09-10 |
| 27 |
230968 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/165 |
70000-EL-Industrial Products |
27,299,203.40 |
0.00 |
2024-09-10 |
| 28 |
230968 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/165 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-09-10 |
| 29 |
230968 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/165 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-09-10 |
| 30 |
230968 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/165 |
20000-EL-Industrial Products |
0.00 |
2,542,800.00 |
2024-09-10 |
| 31 |
230968 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/165 |
70000-EL-Industrial Products |
2,542,800.00 |
0.00 |
2024-09-10 |
| 32 |
230968 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/165 |
20000-EL-Industrial Products |
0.00 |
12,804,077.76 |
2024-09-10 |
| 33 |
230968 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/165 |
70000-EL-Industrial Products |
12,804,077.76 |
0.00 |
2024-09-10 |
| 34 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/164 |
20000-EL-Industrial Products |
0.00 |
3,860,951.49 |
2024-09-09 |
| 35 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/164 |
70000-EL-Industrial Products |
3,860,951.49 |
0.00 |
2024-09-09 |
| 36 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/163 |
20000-EL-Industrial Products |
0.00 |
577,986.75 |
2024-09-09 |
| 37 |
230968 |
Dowsil 791 Black |
1.00 |
IND2024/163 |
70000-EL-Industrial Products |
577,986.75 |
0.00 |
2024-09-09 |
Dashboard
Journal Entry