1.  Dashboard
  2.  Journal Entry
  •  Posting
S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 230996 FRONTIER EWT, 1.00 WTQ2024/73 25000-EL-Production Solutions 150,212,416.17 0.00 2024-09-30
2 230996 FRONTIER EWT, 1.00 WTQ2024/73 60000-EL-Production Solutions 0.00 139,732,480.16 2024-09-30
3 230996 FRONTIER EWT, 1.00 WTQ2024/73 Vat Payable 0.00 10,479,936.01 2024-09-30
4 230996 FRONTIER EWT, 1,630.00 WTQ2024/72 25000-EL-Production Solutions 141,164.70 0.00 2024-09-30
5 230996 FRONTIER EWT, 1,630.00 WTQ2024/72 60000-EL-Production Solutions 0.00 131,316.00 2024-09-30
6 230996 FRONTIER EWT, 1,630.00 WTQ2024/72 Vat Payable 0.00 9,848.70 2024-09-30
7 230996 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/212 25000-EL-Oil Field Products 205,666,558.89 0.00 2024-09-30
8 230996 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/212 60000-EL-Oil Field Products 0.00 191,317,729.20 2024-09-30
9 230996 Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/212 Vat Payable 0.00 14,348,829.69 2024-09-30
10 230996 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/211 25000-EL-Oil Field Products 363,871,604.19 0.00 2024-09-30
11 230996 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/211 60000-EL-Oil Field Products 0.00 338,485,213.20 2024-09-30
12 230996 Corrosion Inhibitor DF Corrtreat DF 7056, Corrosion Inhibitor DF Corrtreat DF 7056, 1.00 PH2024/211 Vat Payable 0.00 25,386,390.99 2024-09-30
13 230996 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/212 20000-EL-Oil Field Products 0.00 98,746,138.65 2024-09-30
14 230996 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/212 70000-EL-Oil Field Products 98,746,138.65 0.00 2024-09-30
15 230996 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/211 20000-EL-Oil Field Products 0.00 174,704,706.83 2024-09-30
16 230996 Corrosion Inhibitor DF Corrtreat DF 7056 1.00 PH2024/211 70000-EL-Oil Field Products 174,704,706.83 0.00 2024-09-30