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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231067 CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, 1,500.00 PH2024/115 25000-EL-Oil Field Products 547,210.73 0.00 2024-06-03
2 231067 CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, 1,500.00 PH2024/115 60000-EL-Oil Field Products 0.00 509,033.24 2024-06-03
3 231067 CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, CORRTREAT DF 16946, 1,500.00 PH2024/115 Vat Payable 0.00 38,177.49 2024-06-03
4 231067 CORRTREAT DF 16946 1.00 PH2024/115 20000-EL-Oil Field Products 0.00 728,558,406.55 2024-06-03
5 231067 CORRTREAT DF 16946 1.00 PH2024/115 70000-EL-Oil Field Products 728,558,406.55 0.00 2024-06-03