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S/N Code Explanation Exchange Rate Ref No Account Debit Credit Date
1 231200 PURCHASE OF 8 INCH DANIEL EQUALIZER VALVE FOR HP SEPARATOR -FOR GBETIOKUN JOB HALLIBURTON 1.00 EU/PHP2024/304 40000-EL-Production Solutions 0.00 380,000.00 2024-10-14
2 231200 VAT ON PURCHASE OF 8 INCH DANIEL EQUALIZER VALVE FOR HP SEPARATOR -FOR GBETIOKUN JOB HALLIBURTON 1.00 EU/PHP2024/304 Vat Payable Revised Vat 0.00 28,500.00 2024-10-14
3 231200 PURCHASE OF 8 INCH DANIEL EQUALIZER VALVE FOR HP SEPARATOR -FOR GBETIOKUN JOB HALLIBURTON 1.00 EU/PHP2024/304 70000-EL-Production Solutions 408,500.00 0.00 2024-10-14