| 1 |
231214 |
Di-Ethylene Glycol (DEG), Shell Tellus S2 M 68, Total Carter EP 460, |
1,500.00 |
PH2024/56 |
25000-EL-Oil Field Products |
113,328.50 |
0.00 |
2024-02-05 |
| 2 |
231214 |
Di-Ethylene Glycol (DEG), Shell Tellus S2 M 68, Total Carter EP 460, |
1,500.00 |
PH2024/56 |
60000-EL-Oil Field Products |
0.00 |
105,421.87 |
2024-02-05 |
| 3 |
231214 |
Di-Ethylene Glycol (DEG), Shell Tellus S2 M 68, Total Carter EP 460, |
1,500.00 |
PH2024/56 |
Vat Payable |
0.00 |
7,906.64 |
2024-02-05 |
| 4 |
231214 |
Total Carter EP 460 |
1.00 |
PH2024/56 |
20000-EL-Oil Field Products |
0.00 |
1,824,878.05 |
2024-02-05 |
| 5 |
231214 |
Total Carter EP 460 |
1.00 |
PH2024/56 |
70000-EL-Oil Field Products |
1,824,878.05 |
0.00 |
2024-02-05 |
| 6 |
231214 |
Shell Tellus S2 M 68 |
1.00 |
PH2024/56 |
20000-EL-Oil Field Products |
0.00 |
1,728,229.67 |
2024-02-05 |
| 7 |
231214 |
Shell Tellus S2 M 68 |
1.00 |
PH2024/56 |
70000-EL-Oil Field Products |
1,728,229.67 |
0.00 |
2024-02-05 |
| 8 |
231214 |
Di-Ethylene Glycol (DEG) |
1.00 |
PH2024/56 |
20000-EL-Oil Field Products |
0.00 |
100,904,038.89 |
2024-02-05 |
| 9 |
231214 |
Di-Ethylene Glycol (DEG) |
1.00 |
PH2024/56 |
70000-EL-Oil Field Products |
100,904,038.89 |
0.00 |
2024-02-05 |
Dashboard
Journal Entry