| 1 |
230995 |
INDIRECT HEATER , |
1,630.00 |
WTQ2024/71 |
25000-EL-Production Solutions |
40,312.50 |
0.00 |
2024-09-28 |
| 2 |
230995 |
INDIRECT HEATER , |
1,630.00 |
WTQ2024/71 |
60000-EL-Production Solutions |
0.00 |
37,500.00 |
2024-09-28 |
| 3 |
230995 |
INDIRECT HEATER , |
1,630.00 |
WTQ2024/71 |
Vat Payable |
0.00 |
2,812.50 |
2024-09-28 |
| 4 |
230995 |
500BBL TANK RENTALS, |
1.00 |
WTQ2024/70 |
25000-EL-Production Solutions |
14,190,000.00 |
0.00 |
2024-09-28 |
| 5 |
230995 |
500BBL TANK RENTALS, |
1.00 |
WTQ2024/70 |
60000-EL-Production Solutions |
0.00 |
13,200,000.00 |
2024-09-28 |
| 6 |
230995 |
500BBL TANK RENTALS, |
1.00 |
WTQ2024/70 |
Vat Payable |
0.00 |
990,000.00 |
2024-09-28 |
| 7 |
230995 |
Scavtreat 1001, Scavtreat 1001, Scavtreat 1001, |
1,630.00 |
PH2024/210 |
25000-EL-Oil Field Products |
176,649.54 |
0.00 |
2024-09-26 |
| 8 |
230995 |
Scavtreat 1001, Scavtreat 1001, Scavtreat 1001, |
1,630.00 |
PH2024/210 |
60000-EL-Oil Field Products |
0.00 |
164,325.15 |
2024-09-26 |
| 9 |
230995 |
Scavtreat 1001, Scavtreat 1001, Scavtreat 1001, |
1,630.00 |
PH2024/210 |
Vat Payable |
0.00 |
12,324.39 |
2024-09-26 |
| 10 |
230995 |
Phasetreat 4688, Phasetreat 4688, |
1,630.00 |
PH2024/209 |
25000-EL-Oil Field Products |
113,217.11 |
0.00 |
2024-09-27 |
| 11 |
230995 |
Phasetreat 4688, Phasetreat 4688, |
1,630.00 |
PH2024/209 |
60000-EL-Oil Field Products |
0.00 |
105,318.24 |
2024-09-27 |
| 12 |
230995 |
Phasetreat 4688, Phasetreat 4688, |
1,630.00 |
PH2024/209 |
Vat Payable |
0.00 |
7,898.87 |
2024-09-27 |
| 13 |
230995 |
Scaletreat DF 13036, |
1,630.00 |
PH2024/207 |
25000-EL-Oil Field Products |
111,694.61 |
0.00 |
2024-09-26 |
| 14 |
230995 |
Scaletreat DF 13036, |
1,630.00 |
PH2024/207 |
60000-EL-Oil Field Products |
0.00 |
103,901.96 |
2024-09-26 |
| 15 |
230995 |
Scaletreat DF 13036, |
1,630.00 |
PH2024/207 |
Vat Payable |
0.00 |
7,792.65 |
2024-09-26 |
| 16 |
230995 |
Phasetreat 4633, |
1,630.00 |
PH2024/206 |
25000-EL-Oil Field Products |
44,896.00 |
0.00 |
2024-09-26 |
| 17 |
230995 |
Phasetreat 4633, |
1,630.00 |
PH2024/206 |
60000-EL-Oil Field Products |
0.00 |
41,600.00 |
2024-09-26 |
| 18 |
230995 |
Phasetreat 4633, |
1,630.00 |
PH2024/206 |
Vat Payable |
0.00 |
3,120.00 |
2024-09-26 |
| 19 |
230995 |
Phasetreat 4633, |
1,630.00 |
PH2024/206 |
Handling Charges-EL-PHC-Oilfield Chemicals |
0.00 |
176.00 |
2024-09-26 |
| 20 |
230995 |
R40 Cleaner, |
1.00 |
IND2024/183 |
25000-EL-Industrial Products |
705,667.84 |
0.00 |
2024-09-25 |
| 21 |
230995 |
R40 Cleaner, |
1.00 |
IND2024/183 |
60000-EL-Industrial Products |
0.00 |
656,435.20 |
2024-09-25 |
| 22 |
230995 |
R40 Cleaner, |
1.00 |
IND2024/183 |
Vat Payable |
0.00 |
49,232.64 |
2024-09-25 |
| 23 |
230995 |
GULFSEA POWER 4030, DESTINATION CHARGE, |
1,630.00 |
IND2024/182 |
25000-EL-Industrial Products |
2,193.00 |
0.00 |
2024-09-25 |
| 24 |
230995 |
GULFSEA POWER 4030, DESTINATION CHARGE, |
1,630.00 |
IND2024/182 |
60000-EL-Industrial Products |
0.00 |
2,040.00 |
2024-09-25 |
| 25 |
230995 |
GULFSEA POWER 4030, DESTINATION CHARGE, |
1,630.00 |
IND2024/182 |
Vat Payable |
0.00 |
153.00 |
2024-09-25 |
| 26 |
230995 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 68, GULFSEA SUPERBEAR 3006, GULFSEA HYPERBAR SUPER CS, GULFSEA CYLCARE 5040, DESTINATION CHARGE, |
1,630.00 |
IND2024/181 |
25000-EL-Industrial Products |
5,719.00 |
0.00 |
2024-09-25 |
| 27 |
230995 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 68, GULFSEA SUPERBEAR 3006, GULFSEA HYPERBAR SUPER CS, GULFSEA CYLCARE 5040, DESTINATION CHARGE, |
1,630.00 |
IND2024/181 |
60000-EL-Industrial Products |
0.00 |
5,320.00 |
2024-09-25 |
| 28 |
230995 |
GULFSEA HYDRAULIC HVI PLUS 32, GULFSEA PE COOLOIL 68, GULFSEA SUPERBEAR 3006, GULFSEA HYPERBAR SUPER CS, GULFSEA CYLCARE 5040, DESTINATION CHARGE, |
1,630.00 |
IND2024/181 |
Vat Payable |
0.00 |
399.00 |
2024-09-25 |
| 29 |
230995 |
Scavtreat 1001 |
1.00 |
PH2024/210 |
20000-EL-Oil Field Products |
0.00 |
72,735,531.25 |
2024-09-26 |
| 30 |
230995 |
Scavtreat 1001 |
1.00 |
PH2024/210 |
70000-EL-Oil Field Products |
72,735,531.25 |
0.00 |
2024-09-26 |
| 31 |
230995 |
Phasetreat 4688 |
1.00 |
PH2024/209 |
20000-EL-Oil Field Products |
0.00 |
101,457,013.96 |
2024-09-27 |
| 32 |
230995 |
Phasetreat 4688 |
1.00 |
PH2024/209 |
70000-EL-Oil Field Products |
101,457,013.96 |
0.00 |
2024-09-27 |
| 33 |
230995 |
Scaletreat DF 13036 |
1.00 |
PH2024/207 |
20000-EL-Oil Field Products |
0.00 |
124,623,042.49 |
2024-09-26 |
| 34 |
230995 |
Scaletreat DF 13036 |
1.00 |
PH2024/207 |
70000-EL-Oil Field Products |
124,623,042.49 |
0.00 |
2024-09-26 |
| 35 |
230995 |
Phasetreat 4633 |
1.00 |
PH2024/206 |
20000-EL-Oil Field Products |
0.00 |
19,341,327.84 |
2024-09-26 |
| 36 |
230995 |
Phasetreat 4633 |
1.00 |
PH2024/206 |
70000-EL-Oil Field Products |
19,341,327.84 |
0.00 |
2024-09-26 |
| 37 |
230995 |
R40 Cleaner |
1.00 |
IND2024/183 |
20000-EL-Industrial Products |
0.00 |
282,672.64 |
2024-09-25 |
| 38 |
230995 |
R40 Cleaner |
1.00 |
IND2024/183 |
70000-EL-Industrial Products |
282,672.64 |
0.00 |
2024-09-25 |
Dashboard
Journal Entry