| 1 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/203 |
25000-EL-Oil Field Products |
20,099.54 |
0.00 |
2024-09-17 |
| 2 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/203 |
60000-EL-Oil Field Products |
0.00 |
18,697.25 |
2024-09-17 |
| 3 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/203 |
Vat Payable |
0.00 |
1,402.29 |
2024-09-17 |
| 4 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/202 |
25000-EL-Oil Field Products |
8,039.82 |
0.00 |
2024-09-17 |
| 5 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/202 |
60000-EL-Oil Field Products |
0.00 |
7,478.90 |
2024-09-17 |
| 6 |
230970 |
Moly Paste 503/Sweeney 503, |
1,630.00 |
PH2024/202 |
Vat Payable |
0.00 |
560.92 |
2024-09-17 |
| 7 |
230970 |
KLANIDOL 91 6 ( Product 211 AF ), |
1.00 |
IND2024/173 |
25000-EL-Industrial Products |
35,837.27 |
0.00 |
2024-09-18 |
| 8 |
230970 |
KLANIDOL 91 6 ( Product 211 AF ), |
1.00 |
IND2024/173 |
60000-EL-Industrial Products |
0.00 |
33,337.00 |
2024-09-18 |
| 9 |
230970 |
KLANIDOL 91 6 ( Product 211 AF ), |
1.00 |
IND2024/173 |
Vat Payable |
0.00 |
2,500.27 |
2024-09-18 |
| 10 |
230970 |
NYDENOL 7397, |
1.00 |
IND2024/172 |
25000-EL-Industrial Products |
228,259.05 |
0.00 |
2024-09-18 |
| 11 |
230970 |
NYDENOL 7397, |
1.00 |
IND2024/172 |
60000-EL-Industrial Products |
0.00 |
212,334.00 |
2024-09-18 |
| 12 |
230970 |
NYDENOL 7397, |
1.00 |
IND2024/172 |
Vat Payable |
0.00 |
15,925.05 |
2024-09-18 |
| 13 |
230970 |
Weicopur LRS, |
1.00 |
IND2024/171 |
25000-EL-Industrial Products |
1,071,130.00 |
0.00 |
2024-09-18 |
| 14 |
230970 |
Weicopur LRS, |
1.00 |
IND2024/171 |
60000-EL-Industrial Products |
0.00 |
996,400.00 |
2024-09-18 |
| 15 |
230970 |
Weicopur LRS, |
1.00 |
IND2024/171 |
Vat Payable |
0.00 |
74,730.00 |
2024-09-18 |
| 16 |
230970 |
Cor Coat NC900 CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, ACC3 CAN INDUS, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/170 |
25000-EL-Industrial Products |
85,316,923.50 |
0.00 |
2024-09-18 |
| 17 |
230970 |
Cor Coat NC900 CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, ACC3 CAN INDUS, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/170 |
60000-EL-Industrial Products |
0.00 |
79,364,580.00 |
2024-09-18 |
| 18 |
230970 |
Cor Coat NC900 CAN INDUS, HOUGHTO CLEAN 645, HOUGHTO CLEAN 645, ACC3 CAN INDUS, CORALUBE 737BR CAN INDUS, |
1.00 |
IND2024/170 |
Vat Payable |
0.00 |
5,952,343.50 |
2024-09-18 |
| 19 |
230970 |
COR RINSE 62 CAN INDUS, CORALUBE 3002 INDUS, Flopam EM533, |
1.00 |
IND2024/169 |
25000-EL-Industrial Products |
23,357,062.50 |
0.00 |
2024-09-18 |
| 20 |
230970 |
COR RINSE 62 CAN INDUS, CORALUBE 3002 INDUS, Flopam EM533, |
1.00 |
IND2024/169 |
60000-EL-Industrial Products |
0.00 |
21,727,500.00 |
2024-09-18 |
| 21 |
230970 |
COR RINSE 62 CAN INDUS, CORALUBE 3002 INDUS, Flopam EM533, |
1.00 |
IND2024/169 |
Vat Payable |
0.00 |
1,629,562.50 |
2024-09-18 |
| 22 |
230970 |
Corroclear 2000, |
1.00 |
IND2024/168 |
25000-EL-Industrial Products |
404,382.75 |
0.00 |
2024-09-17 |
| 23 |
230970 |
Corroclear 2000, |
1.00 |
IND2024/168 |
60000-EL-Industrial Products |
0.00 |
376,170.00 |
2024-09-17 |
| 24 |
230970 |
Corroclear 2000, |
1.00 |
IND2024/168 |
Vat Payable |
0.00 |
28,212.75 |
2024-09-17 |
| 25 |
230970 |
Moly Paste 503/Sweeney 503 |
1.00 |
PH2024/203 |
20000-EL-Oil Field Products |
0.00 |
22,855,140.00 |
2024-09-17 |
| 26 |
230970 |
Moly Paste 503/Sweeney 503 |
1.00 |
PH2024/203 |
70000-EL-Oil Field Products |
22,855,140.00 |
0.00 |
2024-09-17 |
| 27 |
230970 |
Moly Paste 503/Sweeney 503 |
1.00 |
PH2024/202 |
20000-EL-Oil Field Products |
0.00 |
9,142,056.00 |
2024-09-17 |
| 28 |
230970 |
Moly Paste 503/Sweeney 503 |
1.00 |
PH2024/202 |
70000-EL-Oil Field Products |
9,142,056.00 |
0.00 |
2024-09-17 |
| 29 |
230970 |
KLANIDOL 91 6 ( Product 211 AF ) |
1.00 |
IND2024/173 |
20000-EL-Raw Materials |
0.00 |
17,033.99 |
2024-09-18 |
| 30 |
230970 |
KLANIDOL 91 6 ( Product 211 AF ) |
1.00 |
IND2024/173 |
70000-EL-Raw Materials |
17,033.99 |
0.00 |
2024-09-18 |
| 31 |
230970 |
NYDENOL 7397 |
1.00 |
IND2024/172 |
20000-EL-Industrial Products |
0.00 |
155,278.11 |
2024-09-18 |
| 32 |
230970 |
NYDENOL 7397 |
1.00 |
IND2024/172 |
70000-EL-Industrial Products |
155,278.11 |
0.00 |
2024-09-18 |
| 33 |
230970 |
Weicopur LRS |
1.00 |
IND2024/171 |
20000-EL-Industrial Products |
0.00 |
349,407.40 |
2024-09-18 |
| 34 |
230970 |
Weicopur LRS |
1.00 |
IND2024/171 |
70000-EL-Industrial Products |
349,407.40 |
0.00 |
2024-09-18 |
| 35 |
230970 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/170 |
20000-EL-Industrial Products |
0.00 |
5,327,551.59 |
2024-09-18 |
| 36 |
230970 |
Cor Coat NC900 CAN INDUS |
1.00 |
IND2024/170 |
70000-EL-Industrial Products |
5,327,551.59 |
0.00 |
2024-09-18 |
| 37 |
230970 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/170 |
20000-EL-Industrial Products |
0.00 |
13,649,601.70 |
2024-09-18 |
| 38 |
230970 |
CORALUBE 737BR CAN INDUS |
1.00 |
IND2024/170 |
70000-EL-Industrial Products |
13,649,601.70 |
0.00 |
2024-09-18 |
| 39 |
230970 |
ACC3 CAN INDUS |
1.00 |
IND2024/170 |
20000-EL-Industrial Products |
0.00 |
1,743,290.56 |
2024-09-18 |
| 40 |
230970 |
ACC3 CAN INDUS |
1.00 |
IND2024/170 |
70000-EL-Industrial Products |
1,743,290.56 |
0.00 |
2024-09-18 |
| 41 |
230970 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/170 |
20000-EL-Industrial Products |
0.00 |
17,072,103.68 |
2024-09-18 |
| 42 |
230970 |
HOUGHTO CLEAN 645 |
1.00 |
IND2024/170 |
70000-EL-Industrial Products |
17,072,103.68 |
0.00 |
2024-09-18 |
| 43 |
230970 |
Flopam EM533 |
1.00 |
IND2024/169 |
20000-EL-Industrial Products |
0.00 |
1,479,257.60 |
2024-09-18 |
| 44 |
230970 |
Flopam EM533 |
1.00 |
IND2024/169 |
70000-EL-Industrial Products |
1,479,257.60 |
0.00 |
2024-09-18 |
| 45 |
230970 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/169 |
20000-EL-Industrial Products |
0.00 |
6,378,768.48 |
2024-09-18 |
| 46 |
230970 |
CORALUBE 3002 INDUS |
1.00 |
IND2024/169 |
70000-EL-Industrial Products |
6,378,768.48 |
0.00 |
2024-09-18 |
| 47 |
230970 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/169 |
20000-EL-Industrial Products |
0.00 |
3,814,200.00 |
2024-09-18 |
| 48 |
230970 |
COR RINSE 62 CAN INDUS |
1.00 |
IND2024/169 |
70000-EL-Industrial Products |
3,814,200.00 |
0.00 |
2024-09-18 |
| 49 |
230970 |
Corroclear 2000 |
1.00 |
IND2024/168 |
20000-EL-Industrial Products |
0.00 |
59,738.64 |
2024-09-17 |
| 50 |
230970 |
Corroclear 2000 |
1.00 |
IND2024/168 |
70000-EL-Industrial Products |
59,738.64 |
0.00 |
2024-09-17 |
Dashboard
Journal Entry